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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 249,955 | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,206 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,557 | 02/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,234 | |||||||
31/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,392 | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,553 | |||||||
31/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 53,019 | 02/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,672 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 45,056 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,465 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,152 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 76,864 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 104,291 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 32,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:39 AM. |