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.) |
25/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 120,146 | 26/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 213,824 | |||||||
25/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 120,146 | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 58,091 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 567,783 | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 64,031 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 157,000 | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 42,142 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 298,392 | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 7,868 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 425,823 | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 10,080 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 73,052 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 24,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:59 PM. |