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.) |
01/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 96,657 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 65,012 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 47,151 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 24,087 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 95,452 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 123,568 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 219,500 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/13 | Expenditures | 7,295 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 127,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:49 AM. |