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.) |
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 128,963 | 01/11/2020 | 4THSFC/2020-21/P/68 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/23 | Expenditures | 31,489 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/24 | Expenditures | 23,604 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/25 | Expenditures | 107,662 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/26 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/6 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/27 | Expenditures | 89,708 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/28 | Expenditures | 22,815 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/29 | Expenditures | 28,854 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/31 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:35 PM. |