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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,056 | 01/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,573 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,664 | 01/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
20/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,504 | 12/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,735 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 105,265 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 73,755 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/5 | Expenditures | 79,913 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/6 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,241 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:39 PM. |