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.) |
14/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 20,000 | 15/12/2020 | XVFC/2020-21/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 18,954 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 28,285 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 82,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:20 PM. |