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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,286 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 64,064 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,739 | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 109,985 | |||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 101,035 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 79,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:28 PM. |