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.) |
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 498,500 | 05/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,020 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 498,550 | 07/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,440 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 27,121 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 57,592 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,343 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 25,238 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/21 | Expenditures | 11,104 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/22 | Expenditures | 12,201 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/23 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/24 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 31,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:48 AM. |