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 | 312,417 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 33,552 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,105 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,060 | |||||||
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,084 | 08/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,062 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,255 | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 43,042 | |||||||
30/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,255 | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 27,177 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,255 | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 8,022 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 87,147 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:19 AM. |