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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,972 | 05/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 32,000 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/14 | Expenditures | 11,099 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/15 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 121,360 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/16 | Expenditures | 66,290 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/17 | Expenditures | 17,415 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/18 | Expenditures | 13,512 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/19 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/20 | Expenditures | 753 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/21 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/22 | Expenditures | 29,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:04 AM. |