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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 491,371 | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,101 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 492,510 | 11/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,750 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 487 | 11/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,955 | |||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 40,194 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,006 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 45,738 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 63,336 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 96,468 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 23,872 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,018 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 36,878 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 128,620 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 110,512 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/66 | Expenditures | 36,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:35 AM. |