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.) |
22/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 443,730 | 02/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,393 | |||||||
30/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 93,896 | 02/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 32,394 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 39,162 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,836 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/6 | Receipt Cancellation | 443,730 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 255,393 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/8 | Expenditures | 28,182 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 20,811 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 127,042 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 136,599 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 29,685 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 52,547 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 27,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:21 PM. |