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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,443 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,790 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 343,251 | 05/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,790 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,249 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,074 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 164,956 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 103,288 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,664 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,556 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,781 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 26,556 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:44 PM. |