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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,500 | 17/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,407 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/13 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/14 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/15 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/33 | Expenditures | 52,373 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/17 | Expenditures | 96,008 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:28 AM. |