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.) |
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,778 | 09/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,404 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 23,500 | 09/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 50,400 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,809 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,436 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 115,108 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 85,904 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 35,180 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 23,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:42:17 PM. |