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.) |
27/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,200 | 10/10/2020 | XVFC/2020-21/P/12 | Expenditures | 28,570 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/13 | Expenditures | 54,120 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/14 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/15 | Expenditures | 16,683 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 124,944 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/16 | Expenditures | 32,763 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/17 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/18 | Expenditures | 79,153 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/19 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:17 AM. |