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.) |
21/12/2020 | XVFC/2020-21/R/13 | Direct Receipts | 185,241 | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 181,712 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 15,500 | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,420 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 33,121 | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 179,761 | |||||||
23/12/2020 | XVFC/2020-21/R/14 | Direct Receipts | 85,420 | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,600 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 33,166 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 34,940 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 21,899 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:51 AM. |