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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,061 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 132,200 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,618 | 27/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,900 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 498 | 27/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,900 | |||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 149,806 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:49 AM. |