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.) |
11/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 371,958 | 11/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,305 | |||||||
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 78,896 | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 180,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 78,896 | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 56,531 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 78,896 | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 30,261 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 426,356 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 179,241 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:25 PM. |