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.) |
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,000 | 03/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 03/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 25,247 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,507 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 50,870 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 33,233 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/26 | Expenditures | 82,020 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/10 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 105,520 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:36 AM. |