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.) |
15/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 116,115 | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 43,072 | |||||||
18/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 141,687 | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,818 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,006 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 121,752 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 76,176 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,452 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:42 PM. |