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/1 | Direct Receipts | 266,099 | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 73,520 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,478 | 08/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 63,720 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 265,478 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 118,709 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 99,585 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:53 AM. |