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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 330,000 | 04/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 61,381 | |||||||
04/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 63,333 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 327,000 | 04/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,373 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 98,742 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 28,593 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,658 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 120,703 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 189,477 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 155,234 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 130,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:36 AM. |