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.) |
13/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,826 | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 9,600 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 23,001 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/13 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/15 | Expenditures | 28,184 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/16 | Receipt Cancellation | 214,252 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/17 | Receipt Cancellation | 214,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:31 PM. |