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.) |
01/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,026,641 | 01/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 19,900 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 217,243 | 01/11/2020 | XVFC/2020-21/P/15 | Expenditures | 388,317 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/17 | Expenditures | 10,774 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/18 | Expenditures | 311,709 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/19 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/20 | Expenditures | 12,779 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/21 | Expenditures | 167,100 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 89,371 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 125,198 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:18 PM. |