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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,136 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 137,989 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,645 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 247,573 | |||||||
04/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 60,000 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 4,438 | |||||||
17/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 6,000 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 11,200 | |||||||
17/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,700 | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 61,794 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,704 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:07 PM. |