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.) |
12/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 61,709 | 03/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 35,854 | |||||||
12/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 44,842 | 03/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,988 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/11 | Expenditures | 23,385 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 95,703 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 24,297 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 48,015 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/13 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:19 AM. |