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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,771 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,085 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,292 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,506 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 216,888 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,099 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,872 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,577 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 98,082 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 84,137 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 73,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:43 AM. |