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.) |
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,824 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 81,069 | |||||||
08/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 77,097 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
09/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 240,492 | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 342,626 | |||||||
09/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 6,249 | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 139,770 | |||||||
09/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,550 | 09/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 240,492 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 101,640 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:42 AM. |