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.) |
08/09/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,120 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,104 | 29/09/2020 | XVFC/2020-21/P/10 | Expenditures | 7,200 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,577 | 29/09/2020 | XVFC/2020-21/P/11 | Expenditures | 14,160 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 339 | 29/09/2020 | XVFC/2020-21/P/12 | Expenditures | 17,680 | |||||||
29/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 207,104 | 29/09/2020 | XVFC/2020-21/P/13 | Expenditures | 7,608 | |||||||
29/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 207,577 | 29/09/2020 | XVFC/2020-21/P/14 | Expenditures | 6,720 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/15 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/16 | Expenditures | 17,532 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/17 | Expenditures | 7,608 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/18 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/19 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/20 | Expenditures | 28,689 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/21 | Expenditures | 47,757 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/22 | Expenditures | 52,459 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/8 | Expenditures | 18,117 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/9 | Expenditures | 7,608 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/23 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/24 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:57 AM. |