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.) |
03/11/2020 | XVFC/2020-21/R/10 | Direct Receipts | 666,534 | 03/11/2020 | XVFC/2020-21/P/29 | Expenditures | 68,772 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 172,682 | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 124,478 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 172,682 | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,780 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,394 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/30 | Expenditures | 78,514 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/32 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 70,790 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/33 | Expenditures | 40,777 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/34 | Expenditures | 14,679 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/35 | Expenditures | 2,421 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/36 | Expenditures | 34,018 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/37 | Expenditures | 31,336 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/38 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,581 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/39 | Expenditures | 23,763 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/40 | Expenditures | 9,987 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/41 | Expenditures | 9,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:15 AM. |