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.) |
16/12/2020 | ASV/2020-21/R/1 | Direct Receipts | 2,412,000 | 10/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 31,500 | |||||||
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,361 | 16/12/2020 | ASV/2020-21/P/1 | Expenditures | 123,570 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 120,000 | 16/12/2020 | ASV/2020-21/P/2 | Expenditures | 308,215 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 125,000 | 16/12/2020 | ASV/2020-21/P/3 | Expenditures | 346,149 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 12,637 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 23,062 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 49,274 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2020 | ASV/2020-21/P/4 | Expenditures | 385,158 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 119,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:17 PM. |