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.) |
28/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,100 | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 52,993 | |||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/12 | Expenditures | 143 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/13 | Expenditures | 9,068 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/14 | Expenditures | 185 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/15 | Expenditures | 18,441 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/16 | Expenditures | 80,252 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/17 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/18 | Expenditures | 7,017 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 122,178 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,259 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 41,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:47 PM. |