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.) |
15/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 172,732 | 01/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,632 | 01/12/2020 | FFC/2020-21/P/3 | Expenditures | 11,400 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 16,996 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:32 PM. |