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/4 | Direct Receipts | 2,657 | 12/12/2020 | XVFC/2020-21/P/17 | Expenditures | 45,749 | |||||||
19/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,228 | 12/12/2020 | XVFC/2020-21/P/18 | Expenditures | 7,267 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 53,917 | 12/12/2020 | XVFC/2020-21/P/19 | Expenditures | 8,263 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/20 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 50,270 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:32 PM. |