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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,000 | 12/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/4 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:49 AM. |