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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 145,231 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
05/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 145,533 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 136,184 | |||||||
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 463,678 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 195,750 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 463,678 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 196,330 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:32 AM. |