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.) |
06/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 150,000 | 06/10/2020 | XVFC/2020-21/P/10 | Expenditures | 20,712 | |||||||
13/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 77,159 | 06/10/2020 | XVFC/2020-21/P/9 | Expenditures | 47,220 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,899 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/11 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:23 AM. |