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.) |
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,540 | 19/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 245,030 | 19/12/2020 | FFC/2020-21/P/37 | Expenditures | 154,826 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/38 | Expenditures | 39,808 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 152,318 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 90,461 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 70,818 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 70,818 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 70,721 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 101,831 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 89,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:13 AM. |