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.) |
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 650,000 | 18/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 168,099 | |||||||
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 342,000 | 18/12/2020 | FFC/2020-21/P/4 | Expenditures | 120,725 | |||||||
18/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 178,594 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 168,454 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 114,674 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 179,880 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 157,395 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 179,600 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 14,786 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:39 PM. |