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.) |
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,993 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 09/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,550 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 341,897 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 21,062 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 115,151 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 20,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:23 AM. |