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.) |
20/11/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 215,630 | 20/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 42,508 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/27 | Expenditures | 74,292 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/28 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/29 | Expenditures | 27,247 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/30 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/31 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/32 | Expenditures | 101,723 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/33 | Expenditures | 10,798 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/34 | Expenditures | 3,198 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/35 | Expenditures | 70,262 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/36 | Expenditures | 41,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:21 PM. |