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.) |
31/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 50,981 | 27/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 240,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 50,981 | 27/03/2021 | FFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 50,981 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 48,500 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 50,677 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 2,875 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 5,673 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 3,041 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 2,863 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 100,953 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,909 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,398 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 240,923 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 240,923 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:04 AM. |