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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,010 | 07/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,500 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 303,688 | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,300 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/60 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/61 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 53,382 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 11,843 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 98,356 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,366 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,780 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 148,440 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/6 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:55 PM. |