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.) |
08/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,378 | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,807 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 10,243 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,029 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 10,426 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,641 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 47,279 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/15 | Expenditures | 23,328 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/16 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/17 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/18 | Expenditures | 40,209 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/19 | Expenditures | 11,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:16 AM. |