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.) |
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 75,000 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 54,000 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 25,987 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 51,000 | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,080 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 175,000 | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 23,100 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:03 AM. |