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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,168 | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 187,056 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,861 | 18/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,402 | |||||||
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 298,861 | 18/09/2020 | XVFC/2020-21/P/5 | Expenditures | 2,500 | |||||||
18/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 44,942 | 18/09/2020 | XVFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
18/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,241 | 18/09/2020 | XVFC/2020-21/P/7 | Expenditures | 3,583 | |||||||
18/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,318 | 18/09/2020 | XVFC/2020-21/P/8 | Expenditures | 24,720 | |||||||
18/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 298,168 | 18/09/2020 | XVFC/2020-21/P/9 | Expenditures | 28,345 | |||||||
28/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 117,501 | 28/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 13,746 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 90,240 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 26,196 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 26,196 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 26,196 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 26,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:58 PM. |