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 | 273,938 | 08/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,314 | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,623 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,180 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/5 | Expenditures | 50,473 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/6 | Expenditures | 100,577 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/7 | Expenditures | 25,845 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/8 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,354 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:04 PM. |