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.) |
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,412 | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/81 | Expenditures | 28,515 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/82 | Expenditures | 11,485 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/16 | Expenditures | 108,283 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/17 | Expenditures | 36,130 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/18 | Expenditures | 47,010 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/19 | Expenditures | 36,130 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/20 | Expenditures | 70,212 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/21 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:23 AM. |