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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,565 | 05/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 80,699 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,054 | 05/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 50,735 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 77,717 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 43,946 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 29,924 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,386 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 27,859 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 24,474 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 34,011 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 46,242 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 31,832 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:39 PM. |