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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,487 | 13/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 74,874 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 275,943 | 13/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 146,035 | |||||||
28/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,000 | 14/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 44,890 | |||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,016 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 32,810 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 27,670 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 24,530 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:57 AM. |