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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,360 | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,200 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,021 | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,800 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,087 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,406 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:35 AM. |