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.) |
15/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 849,547 | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 18/01/2021 | XVFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 41,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:20 PM. |