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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 807,656 | 10/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 10,500 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 809,415 | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 58,495 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 91,072 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 22,045 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 20,196 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/53 | Expenditures | 36,314 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/54 | Expenditures | 15,239 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/55 | Expenditures | 30,238 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/57 | Expenditures | 88,297 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/58 | Expenditures | 60,617 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/59 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/61 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/62 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/63 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/64 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/66 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/68 | Expenditures | 15,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:08 AM. |