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.) |
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,387 | 12/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 62,795 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/20 | Expenditures | 32,748 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:23 PM. |