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.) |
06/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 55,700 | 05/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 5,880 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 350,600 | 05/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 304,754 | 06/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 52,125 | |||||||
Direct Receipts | 06/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 46,760 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/19 | Expenditures | 42,886 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/20 | Expenditures | 85,391 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/21 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/23 | Expenditures | 20,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:22 AM. |