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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,611 | 05/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 43,520 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,223 | 05/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 31,526 | |||||||
20/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 57,816 | 05/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 75,119 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 48,445 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 21,909 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 17,251 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 22,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:23 PM. |