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.) |
11/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 125,821 | 11/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 37,800 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 57,763 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,004 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,603 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/11 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:42 AM. |