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.) |
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 08/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 16,360 | |||||||
09/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 30,000 | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 253,914 | |||||||
13/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 88,032 | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 52,700 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/13 | Expenditures | 374,770 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/14 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 16,189 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 21,961 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 35,630 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:22 PM. |