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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 655,426 | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 656,919 | 09/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 357,074 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 177,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 124,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:40 PM. |