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 | 51,531 | 27/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 51,531 | 27/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 11,200 | |||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 2,568 | 27/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 7,030 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 51,217 | 27/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 23,900 | |||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 51,217 | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 101,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 51,217 | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 59,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 10,362 | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 32,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 3,554 | 27/03/2021 | XVFC/2020-21/P/18 | Expenditures | 49,640 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 102,043 | 27/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,220 | |||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 51,531 | 27/03/2021 | XVFC/2020-21/P/20 | Expenditures | 34,300 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 4,392 | 27/03/2021 | XVFC/2020-21/P/21 | Expenditures | 49,000 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 243,521 | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 39,965 | |||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 243,521 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 3,624 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:39 PM. |