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.) |
16/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 63,435 | 16/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 45,077 | |||||||
16/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,435 | 16/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 328,913 | |||||||
16/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,435 | 16/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 72,840 | |||||||
16/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 63,435 | 16/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 46,914 | |||||||
16/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 63,435 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 34,078 | |||||||
16/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 63,435 | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 21,735 | |||||||
16/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 45,080 | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 157,317 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 301,599 | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 15,876 | |||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 290,096 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 301,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:46 AM. |