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.) |
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 12/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 234,567 | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 109,600 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,147 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,876 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 99,158 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,171 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,461 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 131,348 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:45 AM. |