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.) |
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 27,191 | 07/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,075 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 759,781 | 08/12/2020 | XVFC/2020-21/P/46 | Expenditures | 74,772 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/47 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/48 | Expenditures | 65,785 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 139,322 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 175,896 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 217,450 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 149,050 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 79,050 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 37,685 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:28 PM. |