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.) |
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 511,962 | 17/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 123,835 | |||||||
25/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 513,110 | 17/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 214,624 | |||||||
25/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 820 | 17/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 372,894 | |||||||
25/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 400,000 | 17/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 206,499 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 126,748 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 145,620 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 157,565 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 51,927 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 60,280 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 48,220 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 546,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:40:11 PM. |