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.) |
16/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,947 | 07/12/2020 | XVFC/2020-21/P/16 | Expenditures | 75,876 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/17 | Expenditures | 99,032 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/18 | Expenditures | 16,083 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/19 | Expenditures | 78,902 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 956 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 11,485 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/20 | Expenditures | 22,601 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:12 AM. |