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.) |
09/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 7,999 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,140 | |||||||
09/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 134,706 | 08/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 170,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 79,413 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 19,209 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 53,837 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 5,322 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 51,650 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 55,591 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,067 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/16 | Expenditures | 199,885 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/17 | Expenditures | 199,885 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/18 | Expenditures | 199,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:36 AM. |