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.) |
19/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,266 | 11/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
19/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,266 | 26/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 30,573 | |||||||
26/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 76,766 | 26/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 48,462 | |||||||
26/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 232,817 | 26/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 50,314 | |||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 50,088 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/10 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/11 | Expenditures | 70,905 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 30,552 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/8 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/9 | Expenditures | 73,049 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/13 | Expenditures | 8,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:20 PM. |