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 | XVFC/2020-21/R/6 | Direct Receipts | 9,529 | 09/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,606 | |||||||
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,217 | 09/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 16,830 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 120,000 | 09/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 16,830 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 6,629 | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 64,015 | |||||||
24/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 138,615 | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,221 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 147,068 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 28,912 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/33 | Expenditures | 120,925 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,458 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 183,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:27 AM. |