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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,083 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,050 | |||||||
27/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 25,486 | 30/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,629 | |||||||
27/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,863 | 30/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,099 | |||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 169,479 | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 37,826 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,451 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 78,746 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 48,420 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 26,412 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 6,529 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 94,088 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 14,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:44 PM. |