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.) |
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345,000 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 97,300 | |||||||
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,431 | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,590 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,342 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 99,445 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 43,008 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 26,853 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 60,711 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 37,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:51 AM. |