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.) |
06/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 308,140 | 04/03/2021 | XVFC/2020-21/P/29 | Expenditures | 129,800 | |||||||
30/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 308,140 | 04/03/2021 | XVFC/2020-21/P/30 | Expenditures | 104,550 | |||||||
Direct Receipts | 06/03/2021 | 4THSFC/2020-21/P/130 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/31 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/32 | Expenditures | 96,700 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/33 | Expenditures | 303,450 | ||||||||||
Direct Receipts | 15/03/2021 | 4THSFC/2020-21/P/131 | Expenditures | 7,519 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/34 | Expenditures | 21,957 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/35 | Expenditures | 95,244 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/36 | Expenditures | 80,150 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/132 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/133 | Expenditures | 63,593 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/134 | Expenditures | 69,480 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/135 | Expenditures | 138,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:43 AM. |