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.) |
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 32,100 | |||||||
10/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 150,000 | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 99,173 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 36,154 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 43,855 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/9 | Expenditures | 22,482 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:07 AM. |