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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,653 | 04/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,500 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,304 | 04/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 12,705 | |||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 47,377 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 60,220 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 84,220 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 47,594 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/6 | Expenditures | 44,656 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 91,560 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 30,628 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 28,759 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/13 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/14 | Expenditures | 7,161 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/9 | Expenditures | 14,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:30 PM. |