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.) |
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 153,840 | 05/12/2020 | FFC/2020-21/P/4 | Expenditures | 40,779 | |||||||
17/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 32,267 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 1,725 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 30,571 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 52,269 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,617 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 64,080 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 64,080 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:09 AM. |