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.) |
21/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 204,129 | 02/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 52,000 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/10 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/11 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/12 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/13 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/14 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/15 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 155,590 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/6 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/7 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/8 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/9 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:54 PM. |