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/2 | Direct Receipts | 504,769 | 16/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,810 | |||||||
30/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 285,498 | 16/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 14,520 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 53,592 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 34,026 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 34,665 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/7 | Expenditures | 253,352 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/10 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/9 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/11 | Expenditures | 49,704 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/12 | Expenditures | 1,362 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/13 | Expenditures | 82,658 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/14 | Expenditures | 202,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:20 AM. |