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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,003 | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,555 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136,002 | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,920 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 804 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 804 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,504 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 106,277 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 82,771 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:56 AM. |