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.) |
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,650 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 96,428 | |||||||
06/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 125,600 | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,500 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,650 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 4,488 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,730 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 63,276 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 19,187 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 63,260 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 75,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:53 AM. |