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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 340,374 | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 154,598 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 341,150 | 12/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 238,302 | |||||||
10/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 72,189 | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,000 | |||||||
10/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 72,189 | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,685 | |||||||
10/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 7,063 | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,550 | |||||||
10/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,303.79 | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 52,140 | |||||||
10/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 14,783 | Expenditures | ||||||||||
10/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 51,301 | Expenditures | ||||||||||
10/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 72,189 | Expenditures | ||||||||||
10/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 72,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:46 PM. |