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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 371,639 | 07/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,755 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 372,479 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 46,365 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,540 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 64,421 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 92,985 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 59,012 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 42,549 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:08 PM. |