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.) |
13/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,907 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,813 | |||||||
17/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 98,303 | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,250 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 71,032 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 170,941 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/5 | Expenditures | 20,093 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 51,567 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 168,571 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 231,165 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 31,366 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:23:22 AM. |