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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,127 | 03/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 28,000 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,510 | 03/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 95,801 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 67,180 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 11,821 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 19,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:09 AM. |