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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 75,000 | 03/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 203,556 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 44,708 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 41,182 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 51,833 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:48 AM. |