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 | 4THSFC/2020-21/R/7 | Direct Receipts | 165,852 | 10/12/2020 | XVFC/2020-21/P/41 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/43 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/44 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/45 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/46 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/48 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 130,167 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:51 AM. |