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.) |
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 90,000 | 02/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 37,669 | |||||||
09/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 02/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,677 | |||||||
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 80,000 | 04/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,440 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 150,000 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 29,124 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 28,994 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 23,923 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 170,564 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 53,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:55 AM. |