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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 405,686 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,197 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 406,566 | 05/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,910 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,502 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 48,991 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 176,219 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 116,422 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 94,237 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:07 AM. |