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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 468,694 | 12/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,663 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 469,761 | 12/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,334 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,031 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,777 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,333 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 142,700 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 92,635 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 71,350 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 129,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:32 AM. |