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.) |
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 21,500 | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,000 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 31,599 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 50,678 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 117,081 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:45 AM. |