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.) |
12/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 500 | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 141,751 | |||||||
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 104,103 | 12/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,990 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 501 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:32 AM. |