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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,605 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 132,649 | |||||||
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 60,250 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 193,596 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 94,349 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 14,077 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/11/2020 | RGSA/2020-21/P/3 | Expenditures | 115,080 | ||||||||||
Direct Receipts | 12/11/2020 | RGSA/2020-21/P/4 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:45 AM. |