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.) |
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 90,000 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/20 | Expenditures | 54,069 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/23 | Expenditures | 71,347 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/25 | Expenditures | 10,557 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/26 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/27 | Expenditures | 42,177 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/28 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:31 PM. |