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.) |
07/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 500 | 07/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 41,438 | |||||||
18/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 54,577 | 18/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,239 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,688 | 23/11/2020 | XVFC/2020-21/P/12 | Expenditures | 19,636 | |||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 58,318 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/14 | Expenditures | 15,775 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/15 | Expenditures | 62,237 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/16 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/17 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/18 | Expenditures | 12,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:10 AM. |