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/5 | Direct Receipts | 258,694 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,950 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 194,030 | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 98,129 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 194,030 | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 62,850 | |||||||
22/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 16,661.29 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:50 PM. |