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.) |
16/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 216,216 | 16/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 80,794 | |||||||
16/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 216,216 | 16/11/2020 | XVFC/2020-21/P/14 | Expenditures | 9,219 | |||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/15 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/16 | Expenditures | 8,969 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/17 | Expenditures | 9,219 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/18 | Expenditures | 8,495 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/19 | Expenditures | 44,812 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/20 | Expenditures | 26,289 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/21 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/22 | Expenditures | 34,779 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/23 | Expenditures | 86,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:41 AM. |