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.) |
27/03/2021 | 4THSFC/2020-21/R/24 | Direct Receipts | 156,965 | 03/03/2021 | 4THSFC/2020-21/P/47 | Expenditures | 4,690 | |||||||
31/03/2021 | 4THSFC/2020-21/R/25 | Direct Receipts | 310,824 | 03/03/2021 | XVFC/2020-21/P/16 | Expenditures | 171,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/26 | Direct Receipts | 310,824 | 03/03/2021 | XVFC/2020-21/P/17 | Expenditures | 171,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/27 | Direct Receipts | 54,374 | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 171,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 741,781 | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 171,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 20,166 | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 85,500 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/48 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:29 AM. |