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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 459,032 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 365,526 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,654 | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,679 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/12 | Expenditures | 28,965 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 84,539 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 68,528 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/15 | Expenditures | 37,065 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/17 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 70,530 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 23,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:19 AM. |