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.) |
15/10/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 11,500 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 133,780 | |||||||
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,000 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 5,660 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,000 | 15/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,471 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 76,732 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 57,488 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 35,735 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/7 | Expenditures | 103,358 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/8 | Expenditures | 99,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:02 AM. |