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.) |
11/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 100,000 | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
11/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 100,000 | 11/12/2020 | XVFC/2020-21/P/15 | Expenditures | 59,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 225,000 | 11/12/2020 | XVFC/2020-21/P/16 | Expenditures | 10,800 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 100,000 | 11/12/2020 | XVFC/2020-21/P/17 | Expenditures | 19,800 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/18 | Expenditures | 50,840 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 82,051 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,987 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 106,757 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/20 | Expenditures | 61,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:28 PM. |