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.) |
26/10/2020 | XVFC/2020-21/R/11 | Direct Receipts | 44,400 | 04/10/2020 | XVFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
29/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 162,920.6 | 04/10/2020 | XVFC/2020-21/P/11 | Expenditures | 14,400 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 57,150 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 108,555 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:44 PM. |