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.) |
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,592 | 10/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 3,000 | |||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 601,115 | 10/02/2021 | 4THSFC/2020-21/P/21 | Expenditures | 12,500 | |||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 127,199 | 10/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 87,276 | |||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 95,874 | ||||||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:08 AM. |