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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,838 | 08/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 29,709 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 20,946 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 27,935 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 90,804 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 945.1 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,299 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 39,448 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,365 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 1,546 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:05 PM. |