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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,091 | 13/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,609 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 29,800 | |||||||
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,645 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,405 | |||||||
30/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,645 | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 129,206 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,979 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,624 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 34,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:27 PM. |