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.) |
06/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,487 | 03/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 52,141 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,531 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 36,101 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 30,991 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 585 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,701 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 20,447 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 22,216 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 32,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:10 AM. |