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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,589 | 01/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,650 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 385,748 | 01/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,980 | |||||||
22/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,890 | 09/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,151 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 39,435 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 20,110 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/12 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/13 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 14,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:46 AM. |