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.) |
17/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 103,260 | 17/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 52,800 | |||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 121,361 | 17/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 50,400 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/21 | Expenditures | 86,570 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/22 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/23 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/24 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/25 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/26 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/27 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:20 PM. |