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.) |
03/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 169,300 | 03/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 9,200 | |||||||
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,240 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 14,025 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,240 | 03/12/2020 | XVFC/2020-21/P/13 | Expenditures | 131,627 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 5,400 | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 36,789 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,240 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 44,590 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 5,447 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,675 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 52,744 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,777 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:31 PM. |