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 | 306,073 | 16/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,690 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,760 | 16/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,838 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 37,545 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,861 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,146 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 32,815 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 46,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:04 AM. |