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.) |
12/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,395 | 12/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,678 | 12/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,481 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,901 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 376 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/1 | Expenditures | 65,204 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/10 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/11 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/2 | Expenditures | 64,140 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/3 | Expenditures | 19,531 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/4 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/5 | Expenditures | 16,845 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/6 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/7 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/8 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 15/08/2020 | XVFC/2020-21/P/9 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 16/08/2020 | XVFC/2020-21/P/12 | Receipt Cancellation | 314,395 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:58 AM. |