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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 184,556 | 05/12/2020 | XVFC/2020-21/P/15 | Expenditures | 257,097 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,512 | 05/12/2020 | XVFC/2020-21/P/16 | Expenditures | 32,620 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,290 | 05/12/2020 | XVFC/2020-21/P/17 | Expenditures | 412,235 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 6,300 | 05/12/2020 | XVFC/2020-21/P/18 | Expenditures | 115,335 | |||||||
24/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 12,917 | 11/12/2020 | XVFC/2020-21/P/19 | Expenditures | 18,162 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/20 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/21 | Expenditures | 10,238 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/22 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 186,696 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 283,022 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/24 | Expenditures | 123,369 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 22,135 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 66,405 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/26 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:58 PM. |