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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 478,651 | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,015 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/12 | Expenditures | 48,059 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/13 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/14 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 840 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 35,480 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 44,663 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,058 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 20,933 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 12,561 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 50,556 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/18 | Expenditures | 45,729 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/19 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/21 | Expenditures | 7,206 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/22 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:18 AM. |