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.) |
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 260,000 | 11/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 19,600 | |||||||
26/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 75,000 | 11/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 19,610 | |||||||
Direct Receipts | 11/02/2021 | 4THSFC/2020-21/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 153,849 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 20,391 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 238,206 | ||||||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 27,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:39 PM. |