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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,461 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 124,360 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,861 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 79,125 | |||||||
19/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 110,885 | 19/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,753 | |||||||
28/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,500 | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 59,499 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 56,035 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 83,830 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:23 AM. |