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/8 | Direct Receipts | 82,558 | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 82,558 | |||||||
01/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 59,555 | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 69,995 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 95,727 | 08/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,348 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:56 PM. |