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.) |
10/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 695,453 | 04/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 6,030 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 147,162 | 04/11/2020 | XVFC/2020-21/P/23 | Expenditures | 59,152 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 147,162 | 04/11/2020 | XVFC/2020-21/P/24 | Expenditures | 172,753 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 147,162 | 04/11/2020 | XVFC/2020-21/P/25 | Expenditures | 4,817 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/26 | Expenditures | 10,629 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/27 | Expenditures | 36,380 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/28 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/29 | Expenditures | 161,555 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/30 | Expenditures | 19,347 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/31 | Expenditures | 43,122 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/32 | Expenditures | 63,102 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/33 | Expenditures | 162,282 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/34 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/35 | Expenditures | 40,338 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50,786 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 45,036 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:08 AM. |