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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 503,916 | 06/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 70,390 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 503,916 | 06/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,197 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 113,365 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,494 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 8,818 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 143,448 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 70,914 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 56,097 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:56 AM. |