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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 550,321 | 02/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 549,079 | 02/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 43,670 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 28,824 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,718 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 81,452 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 47,799 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/11 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/8 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:34 AM. |