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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,190 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 39,300 | |||||||
06/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 162,260 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 120,980 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 28,652 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 46,556 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:28 PM. |