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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,069 | 02/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 71,800 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,616 | 07/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,484 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 101,115 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 51,674 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/5 | Expenditures | 39,331 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/6 | Expenditures | 37,454 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/7 | Expenditures | 53,945 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/8 | Expenditures | 65,848 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/11 | Expenditures | 14,671 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/12 | Expenditures | 34,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:13 AM. |