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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 18/11/2020 | XVFC/2020-21/P/17 | Expenditures | 52,184 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/18 | Expenditures | 28,235 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/19 | Expenditures | 29,488 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/20 | Expenditures | 20,046 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/24 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/25 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/26 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/27 | Expenditures | 9,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:48 AM. |