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.) |
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 395,809 | 04/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | |||||||
12/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 83,945 | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 69,174 | |||||||
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 59,655 | 12/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,271 | |||||||
12/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,611 | 12/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 48,880 | |||||||
31/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 41,334 | 12/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 48,880 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 48,504 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 71,633 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 49,838 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 39,512 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/13 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/14 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/15 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/16 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/17 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:51 PM. |