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.) |
21/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 5,500 | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,500 | |||||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,725 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,180 | |||||||
24/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 57,072 | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 23,435 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 87,897 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 15,384 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/14 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,606 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,862 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 28,843 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 28,843 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 18,189 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 61,862 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 61,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:10 AM. |