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.) |
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 148,061 | 01/11/2020 | XVFC/2020-21/P/26 | Expenditures | 4,200 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/29 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/18 | Expenditures | 8,226 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/19 | Expenditures | 67,179 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/32 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/33 | Expenditures | 8,283 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/34 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/35 | Expenditures | 67,645 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/36 | Expenditures | 8,271 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/37 | Expenditures | 67,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:07 PM. |