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.) |
04/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 779,418 | 03/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 25,298 | |||||||
04/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 781,188 | 03/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 6,608 | |||||||
21/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 117,473 | 03/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 42,620 | |||||||
21/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 165,304 | 03/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 57,112 | |||||||
21/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 165,304 | 03/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 52,296 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 477,504 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 76,075 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 152,095 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 245,886 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:17 AM. |