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.) |
17/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 576,735.28 | 15/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 730,949 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,848,455 | 15/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 949,485 | 15/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 3,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 891,949 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 563,618 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,487,046 | 17/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 216,694 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,487,046 | 17/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 193,336 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 9,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:55 AM. |