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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 99,275 | 05/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,730 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 74,083 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,405 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 25,851 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 56,289 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 62,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:15 PM. |