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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 552,710 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 48,842 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 551,476 | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 49,116 | |||||||
23/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,926 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 46,777 | |||||||
23/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 11,735 | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 32,774 | |||||||
23/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 11,701 | 24/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 87,318 | |||||||
23/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,792 | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 43,659 | |||||||
23/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,902 | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 43,659 | |||||||
23/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 243,109 | 26/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 48,431 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 49,282 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 48,164 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 49,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:30 PM. |