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.) |
14/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 110,003 | 03/11/2020 | XVFC/2020-21/P/10 | Expenditures | 34,609 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 77,422 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 41,534 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 70,512 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 113,148 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,509 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 128,644 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 58,266 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,442 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:13 AM. |