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 | 212,937 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 199,538 | |||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,486 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,229 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 81,364 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,486 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 89,954 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 111,481 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/1 | Expenditures | 9,488 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 173,575 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,351 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:33 PM. |