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.) |
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,000 | 03/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 149,337 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 115,424 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 109,203 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/6 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/7 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/8 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/2 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:03 PM. |