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.) |
30/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,590 | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,554 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 80,671 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 8,176 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,294 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,228 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/12 | Expenditures | 59,417 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 41,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:10 PM. |