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.) |
13/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 210,806 | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,940 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 68,157 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 12,162 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,323 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,816 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:35 AM. |