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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 432,717 | 04/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 21,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 433,720 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 96,652 | |||||||
04/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 695 | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 26,434 | |||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 34,254 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/5 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 33,557 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 86,783 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/10 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/11 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/12 | Expenditures | 28,407 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/13 | Expenditures | 16,603 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/14 | Expenditures | 7,387 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/15 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 15,466 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 6,911 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 3,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:55 AM. |