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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,075 | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,936 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 7,820 | |||||||
24/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 6,000 | 17/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 36,660 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 37,360 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,019 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 37,967 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 82,730 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 29,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:01 AM. |