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.) |
06/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,695 | 20/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 3,247 | 20/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 89,717 | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
31/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,231.92 | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 72,560 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 82,450 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 157,419 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,231.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:18 PM. |