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.) |
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 120,000 | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,537 | |||||||
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,202 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 117,366 | |||||||
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 250,000 | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 175,290 | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 51,472 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 70,044 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 96,854 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 184,188 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:45:31 PM. |