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 | 265,966 | 13/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 36,158 | 13/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 56,000 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 75,384 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 180,155 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 58,699 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,362 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:41 AM. |