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.) |
04/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 110,806 | 04/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 117,939 | |||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 93,914 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 99,618 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 49,980 | |||||||
25/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 6,535 | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 16,493 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,350 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 19,199 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 197,438 | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 50,641 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 11,181 | ||||||||||
Direct Receipts | 05/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 45,620 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:11 PM. |