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.) |
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,006 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 185,000 | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 81,171 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 360,000 | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 190,723 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 118,250 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 119,785 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 41,104 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 135,732 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 42,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:53 AM. |