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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 227,983 | 30/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 99,120 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 227,982 | 30/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 235,383 | 30/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 11,900 | |||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 84,443 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 83,538 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 26,433 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 130,907 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 45,083 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 20,412 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 12,067 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:48 AM. |