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.) |
12/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 245,446 | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 56,000 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:36 AM. |