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.) |
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,210 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,011 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,304 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,169 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,251 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,657 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/15 | Expenditures | 40,380 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/16 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/17 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 13,015 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,107 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:09 PM. |