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.) |
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,160 | 08/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 15,080 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 54,133 | 08/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 105,848 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/11 | Expenditures | 28,759 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 86,778 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 10,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:55 AM. |