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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,564 | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,400 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,945 | 14/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 52,185 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/9 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:53 PM. |