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.) |
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 597,000 | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,850 | |||||||
27/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 525,000 | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 27,185 | |||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350,000 | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,740 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 525,000 | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,512 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 20,703 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:32 AM. |