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.) |
03/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 42,159 | 03/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 22,800 | |||||||
21/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,926 | 03/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 18,800 | |||||||
21/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,926 | 03/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 2,000 | |||||||
21/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 147,547 | 09/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 1,075 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 24,214 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/23 | Expenditures | 135,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:57 AM. |