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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 95,646 | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 37,760 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 41,117 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 42,103 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 46,106 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 31,974 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,328 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/2 | Expenditures | 22,299 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/3 | Expenditures | 27,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:07 PM. |