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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,090 | 04/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,044 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,301 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:03 AM. |