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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,784 | 12/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,000 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,217 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 149,480 | |||||||
26/09/2020 | RGSA/2020-21/R/1 | Direct Receipts | 400,000 | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 53,430 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2020 | RGSA/2020-21/P/1 | Expenditures | 144,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:31 PM. |