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 | 2,593 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,234 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,790 | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 88.75 | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 26,656 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 98,020 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 6,116 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 53,374 | ||||||||||
Direct Receipts | 31/12/2020 | THFC/2020-21/P/2 | Expenditures | 88.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:28 AM. |