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/4 | Direct Receipts | 10,000 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,220 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 317,127 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,820 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 341,561 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,571 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 317,127 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 92,568 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 80,232 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 3,238 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,247 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 29,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:44 PM. |