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.) |
21/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 141,492 | 01/11/2020 | XVFC/2020-21/P/12 | Expenditures | 129,193 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/13 | Expenditures | 63,035 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/14 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/15 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/16 | Expenditures | 126,188 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/17 | Expenditures | 31,365 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/18 | Expenditures | 35,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:59 AM. |