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.) |
05/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,822 | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 160,316 | |||||||
05/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,111 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 19,427 | |||||||
05/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,111 | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 37,035 | |||||||
05/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 874 | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 48,980 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 199,008 | Expenditures | ||||||||||
16/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 248,442 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 83,389 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 19,846 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 199,008 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:34 AM. |