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.) |
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 245,000 | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,800 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 892 | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 87,200 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,301 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 119,351 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 245,795 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 117,900 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 36,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:49 AM. |