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.) |
26/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 135,001 | 01/10/2020 | XVFC/2020-21/P/10 | Expenditures | 65,037 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 637,985 | 01/10/2020 | XVFC/2020-21/P/11 | Expenditures | 16,270 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 112,723 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 23,145 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 15,517 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 70,507 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 13,237 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/13 | Expenditures | 186,292 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/14 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/15 | Expenditures | 70,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:25 AM. |