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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,452 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 45,847 | |||||||
16/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,377 | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 31,539 | |||||||
16/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,966 | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,329 | |||||||
16/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 46,966 | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,877 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/7 | Expenditures | 43,838 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 48,458 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,283 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:41 AM. |