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.) |
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 263,678 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 28,710 | |||||||
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 69,000 | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,550 | |||||||
20/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,000 | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 90,743 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 20,000 | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 88,969 | |||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,578 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/2 | Expenditures | 14,558 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/3 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:14 PM. |