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.) |
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 367,397 | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 45,250 | |||||||
15/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 52,099 | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 45,830 | |||||||
15/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 73,312 | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 57,000 | |||||||
15/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 73,312 | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 23,500 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 119,600 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:59 PM. |