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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,659 | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,076 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,341 | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,236 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 148,172 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 74,359 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 17,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:15 PM. |