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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,961 | 01/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 130,264 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 533,128 | 07/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,020 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 258,975 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 173,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:57 PM. |