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.) |
22/12/2020 | XVFC/2020-21/R/11 | Direct Receipts | 5,500 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 102,752 | |||||||
Direct Receipts | 13/12/2020 | RGSA/2020-21/P/9 | Expenditures | 199,560 | ||||||||||
Direct Receipts | 15/12/2020 | RGSA/2020-21/P/10 | Expenditures | 199,768 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 200,933 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 94,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:18 PM. |