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.) |
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 136,000 | 04/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,600 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 75,000 | 04/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,400 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 73,248 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 31,014 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:13 AM. |