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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,446 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 23,406 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 180,857 | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 49,632 | |||||||
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,197 | 28/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,078 | |||||||
28/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 22,000 | 28/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,202 | |||||||
28/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,706 | 28/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,078 | |||||||
28/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 27,197 | 28/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,202 | |||||||
28/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 38,270 | 28/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,078 | |||||||
28/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,339 | 28/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,202 | |||||||
28/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 38,270 | 28/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,078 | |||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:16 AM. |