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.) |
20/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 2,029 | 21/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 7,500 | |||||||
20/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 55,806 | 21/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 37,280 | |||||||
20/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 55,806 | 21/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 14,000 | |||||||
20/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 8,835 | 21/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 15,428 | |||||||
20/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 7,814 | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 76,800 | |||||||
20/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 8,417 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 176,780 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,888 | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 78,966 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,919 | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,330 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 263,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:45 AM. |