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.) |
28/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 87,957 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 77,403 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/10 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/11 | Expenditures | 51,354 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 38,727 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 28,872 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 39,871 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 99,128 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/9 | Expenditures | 23,272 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 54,863 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/12 | Expenditures | 66,495 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/13 | Expenditures | 49,425 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/14 | Expenditures | 36,013 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/15 | Expenditures | 29,381 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/16 | Expenditures | 13,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:25 AM. |