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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,787 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 96,499 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,265 | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 81,449 | |||||||
10/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 350,000 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,395 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 250,000 | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 27,552 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 250,000 | 10/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,853 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350,000 | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 122,453 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 350,000 | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,782 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,791 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,052 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 113,133 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,119 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,663 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 28,803 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 171,258 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 42,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:27 AM. |