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.) |
13/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,303.59 | 01/10/2020 | XVFC/2020-21/P/10 | Expenditures | 86,190 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/12 | Expenditures | 202,500 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/13 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/14 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/15 | Expenditures | 21,740 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/16 | Expenditures | 77,960 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/18 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/19 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/20 | Expenditures | 11,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:55 PM. |