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.) |
15/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 224,390 | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 91,042 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 150,000 | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 33,679 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 495,623 | 15/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 124,390 | |||||||
25/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 654,212 | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 27,416 | |||||||
25/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 495,752 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 59,000 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 17,694 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 76,247 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:17 PM. |