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.) |
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 218,586 | 23/10/2020 | 3SFC/2020-21/P/29 | Expenditures | 10,000 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 218,586 | 23/10/2020 | 3SFC/2020-21/P/30 | Expenditures | 4,500 | |||||||
22/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 108 | 23/10/2020 | 3SFC/2020-21/P/31 | Expenditures | 840 | |||||||
23/10/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 1,000 | 23/10/2020 | 3SFC/2020-21/P/32 | Expenditures | 22,000 | |||||||
23/10/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 31,000 | 23/10/2020 | FFC/2020-21/P/62 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/24 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/25 | Expenditures | 190 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/26 | Expenditures | 840 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/27 | Expenditures | 440 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/28 | Expenditures | 90 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/29 | Expenditures | 143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:25 PM. |