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.) |
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 616,044 | 07/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 16,377 | |||||||
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 130,605 | 07/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 17,177 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 136,631 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 85,686 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 84,282 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 44,165 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:18 PM. |