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.) |
11/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,736 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 39,554 | |||||||
11/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,247 | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 48,000 | |||||||
11/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,247 | 25/03/2021 | XVFC/2020-21/P/31 | Expenditures | 51,323 | |||||||
11/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 50,526 | 25/03/2021 | XVFC/2020-21/P/32 | Expenditures | 25,454 | |||||||
11/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,070 | 25/03/2021 | XVFC/2020-21/P/33 | Expenditures | 64,133 | |||||||
11/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,488 | 26/03/2021 | 4THSFC/2020-21/P/40 | Expenditures | 5,830 | |||||||
11/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 238,776 | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 2,464 | |||||||
11/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,754 | 31/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 35.4 | |||||||
11/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 101,052 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,988 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 831 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 100,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:55 AM. |