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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,570 | 27/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,828 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 235,097 | 27/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,211 | |||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 928 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,623 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 434 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 718 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 8,646 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 320 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 193 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:14 PM. |