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.) |
05/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 52,972 | 05/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 53,080 | |||||||
26/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 53,292 | 26/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 179,025 | |||||||
26/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 52,972 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 59,850 | |||||||
26/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 53,292 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 122,000 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 251,848 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 34,053 | |||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 105,529 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 450 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 16,891 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 251,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:03 PM. |