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.) |
25/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,344 | 14/02/2021 | XVFC/2020-21/P/24 | Expenditures | 37,812 | |||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/26 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/28 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/29 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/30 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/31 | Expenditures | 49,705 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/32 | Expenditures | 40,627 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/33 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/24 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 6,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:56 PM. |