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.) |
12/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 28,879 | 15/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 6,500 | |||||||
12/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 28,693 | 15/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 100,646 | |||||||
12/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 4,009 | 15/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 14,121 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 136,477 | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 58,153 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 551 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 42,667 | |||||||
15/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 27,114 | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 86,922 | |||||||
20/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 90,097 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 27,804 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 138,631 | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 8,752 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 29,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:11 PM. |