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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 596,726 | 23/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 75,573 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 598,090 | 23/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 9,780 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 50,019 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 27,791 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 31,594 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 17,076 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/10 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/9 | Expenditures | 60,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:13 AM. |