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 | 251,552 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,050 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,552 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,050 | |||||||
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 152,499 | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,726 | |||||||
12/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 120,000 | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,955 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,136 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 32,319 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,292 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,979 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,597 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 68,550 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:11 AM. |