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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 370,916 | 26/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,056 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 371,764 | 26/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,682 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,506 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,603 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,404 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 23,033 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/10 | Expenditures | 32,254 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/11 | Expenditures | 78,588 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/12 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 52,392 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 34,437 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 78,588 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/7 | Expenditures | 40,973 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/8 | Expenditures | 94,164 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/9 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:36 AM. |