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.) |
04/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 115,193 | 01/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 68,250 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 24,849 | 04/03/2021 | 4THSFC/2020-21/P/85 | Expenditures | 181,180 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/86 | Expenditures | 42,886 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/87 | Expenditures | 174,590 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/88 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/89 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/90 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/91 | Expenditures | 41,410 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/92 | Expenditures | 11,835 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/94 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:53 AM. |