Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 39,123 | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 39,123 | |||||||
21/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 33,826 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 234,720 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 58,354 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 29,292 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 95,959 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/12 | Expenditures | 173,760 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,915 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,965 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:25 PM. |