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.) |
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 110,000 | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 65,140 | |||||||
10/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 59,240 | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 93,710 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 48,792 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 34,956 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,849 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 40,293 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:01 PM. |