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.) |
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 143,012 | 01/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 143,012 | |||||||
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 143,327 | 01/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 143,327 | |||||||
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 21,553 | 05/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,522 | |||||||
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,329 | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 70,152 | |||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/4 | Expenditures | 47,778 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/5 | Expenditures | 7,957 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/6 | Expenditures | 81,430 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,267 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:55 AM. |