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.) |
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,215 | 05/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 32,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 13,000 | 05/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,153 | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,900 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:46 PM. |