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 | 465,815 | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,400 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 466,894 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 31,000 | |||||||
10/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 748 | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 230,752 | |||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/5 | Expenditures | 42,719 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/6 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/7 | Expenditures | 31,190 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/8 | Expenditures | 82,467 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,191 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 26,832 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/10 | Expenditures | 54,175 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/9 | Expenditures | 26,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:03 PM. |