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.) |
08/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 190,017 | |||||||
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 250,000 | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 181,936 | |||||||
20/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 250,000 | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 142,799 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 250,000 | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,932 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,389 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:24 AM. |