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.) |
03/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,382,402 | 17/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 8,448 | |||||||
03/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,385,542 | 17/08/2020 | XVFC/2020-21/P/1 | Expenditures | 14,791 | |||||||
21/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 40,000 | 17/08/2020 | XVFC/2020-21/P/2 | Expenditures | 9,100 | |||||||
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,250 | 19/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 192,000 | |||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/39 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 33,633 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/44 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:24 AM. |