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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 381,169 | 02/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,060 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 380,312 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 314,126 | |||||||
18/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 218,635 | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,290 | |||||||
29/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 80,658 | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,820 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:11 PM. |