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 | 245,366 | 07/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,250 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,921 | 07/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,910 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 37,058 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 36,218 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,215 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/68 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:35:49 PM. |