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.) |
08/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 55,742 | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 17,534 | |||||||
23/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 125,286 | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 7,980 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/14 | Expenditures | 26,932 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 2,878 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/16 | Expenditures | 18,476 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/17 | Expenditures | 9,643 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,786 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 79,860 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/18 | Expenditures | 84,929 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:08 PM. |