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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,046 | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 316,331 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 43,837 | |||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 48,457 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 31,329 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 45,108 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/5 | Expenditures | 41,845 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/6 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/7 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/8 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/9 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:02 PM. |