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.) |
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 16,445 | 03/11/2020 | XVFC/2020-21/P/20 | Expenditures | 72,177 | |||||||
23/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 1,225 | 03/11/2020 | XVFC/2020-21/P/21 | Expenditures | 61,684 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 221,471 | 03/11/2020 | XVFC/2020-21/P/22 | Expenditures | 24,241 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/23 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/25 | Expenditures | 82,563 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/104 | Expenditures | 28,988 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/105 | Expenditures | 24,793 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/106 | Expenditures | 84,720 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/26 | Expenditures | 33,904 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/107 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/108 | Expenditures | 33,288 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/109 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:08:26 PM. |