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.) |
09/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 62,978 | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 185,000 | |||||||
09/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 62,978 | 09/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 51,165 | |||||||
19/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 63,978 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 51,165 | |||||||
19/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 25,000 | 19/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 185,993 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,500 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 206,493 | |||||||
25/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 62,978 | 25/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 28,220 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 424,899 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 295,877 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 295,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:57 PM. |