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.) |
15/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 40,000 | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 71,356 | |||||||
25/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 113,000 | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 66,858 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 101,301 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 152,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:29 AM. |