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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 392,347 | 12/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,072 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 393,254 | 12/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,422 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,751 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/10 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/11 | Expenditures | 54,740 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/12 | Expenditures | 63,474 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 15,059 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 14,489 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 21,842 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 63,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:23 AM. |