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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,634 | 16/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 44,520 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,095 | 16/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 44,520 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 25,746 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,023 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:13:00 PM. |