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.) |
15/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 76,174 | 15/03/2021 | 4THSFC/2020-21/P/44 | Expenditures | 11,765 | |||||||
15/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 76,174 | 15/03/2021 | 4THSFC/2020-21/P/45 | Expenditures | 20,629 | |||||||
15/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 76,174 | 15/03/2021 | 4THSFC/2020-21/P/46 | Expenditures | 11,995 | |||||||
15/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 76,174 | 15/03/2021 | 4THSFC/2020-21/P/47 | Expenditures | 19,773 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,174 | 15/03/2021 | 4THSFC/2020-21/P/48 | Expenditures | 12,128 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 362,164 | 15/03/2021 | 4THSFC/2020-21/P/49 | Expenditures | 20,281 | |||||||
Direct Receipts | 15/03/2021 | 4THSFC/2020-21/P/50 | Expenditures | 12,128 | ||||||||||
Direct Receipts | 15/03/2021 | 4THSFC/2020-21/P/51 | Expenditures | 20,181 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 37,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:39 PM. |