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.) |
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 58,875 | 16/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 176,890 | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 42,150 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 70,908 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:07:00 PM. |