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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 327,448 | 20/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,772 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 328,166 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 90,253 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 64,808 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,486 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 75,320 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 57,230 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,348 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:41 PM. |