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.) |
28/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,350 | 04/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 7,000 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,572 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 34,375 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 959 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 77,730 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 880 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 50,320 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 20,337 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 45,281 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 16,015 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:49 AM. |