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.) |
21/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,849 | 13/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,120 | |||||||
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,071 | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 20,631 | |||||||
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,338 | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 15,726 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,409 | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,086 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,409 | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,678 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,409 | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 97,653 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 45,606 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 14,683 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 43,332 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 14,503 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 86,137 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:35 PM. |