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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 484,892 | 10/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 7,500 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 485,993 | 10/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 14,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 73,082 | 10/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 50,400 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 102,839 | 10/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 70,815 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 102,839 | 10/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 37,515 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 102,839 | 10/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,110 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 102,839 | 12/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 1,371 | |||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,041 | 12/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 13,300 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 120,471 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 63,214 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,540 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 98,209 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 82,512 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:44 AM. |