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.) |
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 264,680 | 07/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,600 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 56,008 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 55,500 | |||||||
31/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,157 | 15/12/2020 | FFC/2020-21/P/2 | Expenditures | 2,005 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,935 | 15/12/2020 | FFC/2020-21/P/3 | Expenditures | 14,645 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/4 | Expenditures | 27,597 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 19,242 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 86,330 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 69,755 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 83,284 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 25,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:02 AM. |