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.) |
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,611 | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 62,540 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 219,318 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 101,479 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 86,591 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,132 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,471 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,477 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,236 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,727 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 650 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 61,466 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:04 AM. |