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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,000 | 04/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 245,263 | |||||||
04/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 115,682 | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 176,337 | |||||||
04/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 162,784 | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 83,738 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 75,053 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 177,745 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 254,737 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,110 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,371 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:00 AM. |