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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,823 | 05/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,397 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,823 | 05/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,500 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 93,120 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,327 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 234,024 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 288,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:59 PM. |