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.) |
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 293,678 | 20/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 174,695 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 340,536 | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 108,334 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 62,144 | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 107,363 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 120,879 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 88,679 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/3 | Expenditures | 38,938 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 21,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:28 AM. |