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.) |
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 198,981 | 09/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,778 | |||||||
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 201,596 | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 90,562 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 112,796 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 52,339 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,339 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 37,677 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 603 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 603 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:16 AM. |