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.) |
23/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 34,449 | 14/12/2020 | XVFC/2020-21/P/20 | Expenditures | 185,461 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/21 | Expenditures | 161,893 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/22 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/23 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/24 | Expenditures | 2,564 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/25 | Expenditures | 20,342 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/26 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/82 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 16,185 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/28 | Expenditures | 15,479 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/29 | Expenditures | 64,466 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/30 | Expenditures | 14,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:17 AM. |