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 | 1,247,417 | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,000 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,250,250 | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,118 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 465,248 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 300,720 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 412,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:25 AM. |