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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,245 | 02/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 180,510 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,687 | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 90,595 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,736 | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 8,047 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 108,878 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,684 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,174 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 795 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/1 | Expenditures | 895 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/7 | Expenditures | 42,713 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/8 | Expenditures | 8,089.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:35:09 PM. |