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 | 211,855 | 13/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,316 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 50,360 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 363 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 39,269 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,956 | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 20,196 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,928 | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 42,172 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,927 | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 55,573 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,927 | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,927 | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,927 | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,429 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 44,927 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 214,176 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 214,176 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,245 | Expenditures | ||||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:51 AM. |