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/10 | Direct Receipts | 111,237 | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 97,163 | |||||||
25/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 111,237 | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 103,238 | |||||||
25/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 111,237 | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 100,902 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,600 | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 100,902 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 221,227 | 19/03/2021 | XVFC/2020-21/P/21 | Expenditures | 28,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 535,372 | 25/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 171,000 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 6,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:02 PM. |