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 | 4THSFC/2020-21/R/5 | Direct Receipts | 80,358 | 05/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,000 | |||||||
01/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 80,358 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 80,358 | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
01/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 3,826 | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 378,907 | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,442 | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 379,752 | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 80,358 | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 1,633 | 07/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 116,319 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 170,607 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 90,567 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 100,007 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 192,831 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/12 | Expenditures | 141,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:39 PM. |