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.) |
26/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 151,893 | 26/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 8,000 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,737 | 26/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 48,800 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 6,463 | 26/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 6,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 722,092 | 26/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 97,087 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,034 | 26/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 8,000 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,737 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,405 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 5,938 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 5,055 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 151,893 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 151,893 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 152,799 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 152,799 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 152,799 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 302,575 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 722,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:13 AM. |