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.) |
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 325,894 | 07/10/2020 | XVFC/2020-21/P/8 | Receipt Cancellation | 325,894 | |||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 94,077 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 46,626 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 175,938 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 85,078 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 15,243 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:36 AM. |