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.) |
13/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,055 | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | |||||||
24/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,076 | 23/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,680 | |||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:32 PM. |