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.) |
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 09/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 135,328 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 66,557 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 66,875 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 79,407 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:38:51 AM. |