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.) |
08/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 70,520 | 08/03/2021 | 4THSFC/2020-21/P/42 | Expenditures | 10,620 | |||||||
08/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 70,520 | 08/03/2021 | 4THSFC/2020-21/P/43 | Expenditures | 13,983 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 333,262 | 08/03/2021 | 4THSFC/2020-21/P/44 | Expenditures | 17,452 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 209,192 | 08/03/2021 | 4THSFC/2020-21/P/45 | Expenditures | 15,340 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 333,262 | 08/03/2021 | 4THSFC/2020-21/P/46 | Expenditures | 15,800 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,300 | 08/03/2021 | 4THSFC/2020-21/P/47 | Expenditures | 14,140 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 123,295 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 11/03/2021 | 4THSFC/2020-21/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/03/2021 | 4THSFC/2020-21/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/03/2021 | 4THSFC/2020-21/P/50 | Expenditures | 11,798 | ||||||||||
Direct Receipts | 20/03/2021 | 4THSFC/2020-21/P/51 | Expenditures | 22,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:45 PM. |