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/1 | Direct Receipts | 6,464 | 18/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 33,934 | |||||||
08/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 56,468 | 18/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 13,880 | |||||||
08/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,468 | 25/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 6,000 | |||||||
08/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 56,782 | 25/03/2021 | XVFC/2020-21/P/42 | Expenditures | 2,464 | |||||||
08/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,470 | Expenditures | ||||||||||
08/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,333 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,971 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,325 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 268,339 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 113,564 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,247 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 517 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 112,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:35 AM. |