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.) |
23/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 419,428 | 08/12/2020 | 4THSFC/2020-21/P/61 | Expenditures | 24,000 | |||||||
25/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 200,000 | 14/12/2020 | 4THSFC/2020-21/P/62 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/63 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/64 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/65 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:46 PM. |