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.) |
02/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,000 | 02/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 12,600 | |||||||
04/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 120,000 | 02/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 12,600 | |||||||
18/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 19,300 | 02/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 12,600 | |||||||
Direct Receipts | 02/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 17,526 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/18 | Expenditures | 132,691 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:40 PM. |