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.) |
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 314,197 | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,740 | |||||||
14/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,351 | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,245 | |||||||
14/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,630 | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 49,849 | |||||||
14/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,630 | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 46,589 | |||||||
14/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,630 | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 48,245 | |||||||
14/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 66,630 | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 47,332 | |||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,958 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,042 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 31,976 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/12 | Expenditures | 28,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:35 PM. |