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.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,498 | 11/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,498 | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
28/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 135,825 | 28/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 728 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/1 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 72,774 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/2 | Expenditures | 50,778 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 46,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:52 AM. |