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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 147,905 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,460 | |||||||
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 200,000 | 09/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,320 | |||||||
09/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 96,639 | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,320 | |||||||
09/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 100,000 | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,320 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 96,639 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 32,216 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:16 AM. |