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.) |
29/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 135,801 | 08/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 7,000 | |||||||
29/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 137,032 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 117,909 | |||||||
29/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,374 | 28/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 12,270 | |||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/12 | Expenditures | 48,594 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 50,822 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/15 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/16 | Expenditures | 36,302 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/17 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:43 AM. |