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.) |
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 341,000 | 11/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 13,226 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 63,220 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 37,258 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,842 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,102 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 64,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:55 AM. |