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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 530,068 | 06/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 20,100 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,258 | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 84,661 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,314 | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 48,300 | |||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 9,896 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 44,982 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 15,162 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 16,784 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 72,397 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 25,992 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 58,816 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 35,739 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 8,084 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,581 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 130,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:41 PM. |