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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 501,274 | 01/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 502,399 | 01/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 162,405 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 36,073 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,791 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 73,687 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 61,202 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 94,827 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 46,406 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 66,123 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,115 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:06 AM. |