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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 331,309 | 03/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,067 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 11,000 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 561 | 03/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,300 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 70,267 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,396 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,267 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 59,337 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 70,267 | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 64,424 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 70,267 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,465 | |||||||
30/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,935 | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 11,124 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 14,337 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 12,759 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/12 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:20 PM. |