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.) |
06/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 150,000 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 418,382 | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 147,823 | |||||||
20/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 26,145 | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,946 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 39,370 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/33 | Expenditures | 27,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:06 AM. |