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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 447,042 | 12/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 197,122 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 448,046 | 12/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,478 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,795 | 12/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 13,592 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,259 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 84,661 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 68,645 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 43,052 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,823 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 45,915 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/7 | Expenditures | 19,494 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:20 PM. |