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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 576,304 | 07/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 65,120 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 577,674 | 07/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,437 | |||||||
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 122,239 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 113,087 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 99,787 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 89,858 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 96,865 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 71,064 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 80,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:20 PM. |