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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,378 | 02/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,200 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,992 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,915 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 183,227 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/7 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:34 AM. |