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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,766 | 07/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,387 | 19/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
13/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,961 | 19/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,500 | |||||||
13/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,639 | 19/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,639 | 20/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,267 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 120,014 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 55,295 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,918 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 40,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:38 PM. |