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.) |
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,712 | 08/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,962 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 59,918 | 08/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,600 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 11,291 | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 11,287 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,645 | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 8,900 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/21 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:49 PM. |