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.) |
16/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 40,000 | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 57,636 | |||||||
22/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 10,000 | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 59,334 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 80,000 | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 50,209 | |||||||
24/12/2020 | XVFC/2020-21/R/11 | Direct Receipts | 34,000 | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 33,652 | |||||||
31/12/2020 | XVFC/2020-21/R/12 | Direct Receipts | 704,309 | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 34,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:59 PM. |