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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 472,330 | 01/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 473,407 | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,416 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 74,160 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 28,958 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 77,406 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:17 PM. |