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.) |
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 757,033 | 03/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 42,000 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 758,759 | 03/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,778 | |||||||
31/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 387,157 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,649 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 28,758 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 23,952 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 42,745 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 40,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:25 AM. |