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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 424,431 | 12/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,250 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 425,364 | 12/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 25,125 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/1 | Expenditures | 198,754 | ||||||||||
Direct Receipts | 19/08/2020 | XVFC/2020-21/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/08/2020 | XVFC/2020-21/P/4 | Expenditures | 101,632 | ||||||||||
Direct Receipts | 30/08/2020 | XVFC/2020-21/P/5 | Expenditures | 75,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:25 AM. |