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.) |
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 111,000 | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 99,889 | |||||||
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 111,276 | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 70,308 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 15,000 | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 27,555 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,547 | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,288 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,254 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:56 PM. |