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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,092 | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,452 | 07/11/2020 | XVFC/2020-21/P/16 | Expenditures | 79,012 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,452 | 07/11/2020 | XVFC/2020-21/P/17 | Expenditures | 46,710 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/25 | Expenditures | 45,472 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/26 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/27 | Expenditures | 33,964 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/28 | Expenditures | 42,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:34 AM. |