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.) |
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 164,014 | 20/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 22,995 | |||||||
27/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 35,003 | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 183,999 | |||||||
27/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 35,003 | 27/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 55,884 | |||||||
27/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 35,003 | Expenditures | ||||||||||
27/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 35,003 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 55,000 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,003 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,003 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,314 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 15,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:25 AM. |