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.) |
01/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 255,000 | 01/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 51,000 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 925,734 | 06/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 100,000 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 927,849 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 75,341 | |||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 39,305 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 51,144 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/12 | Expenditures | 68,083 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/13 | Expenditures | 32,229 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/14 | Expenditures | 68,248 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 35,805 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 40,002 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 63,936 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 33,961 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 44,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:44 AM. |