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.) |
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,489 | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,871 | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 3,963 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 36,372 | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 3,188 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 36,372 | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 8,137 | |||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 36,372 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 14,493 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,411 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 20,101 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 67,840 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,549 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 55,041 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 92,588 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 8,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:58 PM. |