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/3 | Direct Receipts | 168,984 | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 50,451 | |||||||
10/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 169,379 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 212,457 | |||||||
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 529,518 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 125,310 | |||||||
15/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 343,039 | 15/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 144,367 | |||||||
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 80,000 | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 25,000 | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:32 AM. |