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.) |
08/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,987 | 24/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 2,900 | |||||||
08/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 2,374 | 24/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 3,100 | |||||||
08/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 2,168 | 24/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 9,900 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,797 | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 5,284 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,456 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 12,338 | |||||||
27/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 56,795 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 331 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 8,302 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/27 | Expenditures | 16,334 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:13 PM. |