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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,996 | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,650 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 186,553 | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 112,800 | |||||||
27/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 28,120 | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 4,793 | |||||||
27/08/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 39,569 | 27/08/2020 | XVFC/2020-21/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/2 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:09 AM. |