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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,536 | 10/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,800 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,192 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 105,000 | |||||||
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,731 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 105,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 456,231 | 12/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,120 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 365,424 | 17/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,300 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 365,425 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:04 PM. |