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.) |
06/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,000 | 04/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 5,250 | |||||||
21/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 32,287 | 06/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 11,382 | |||||||
21/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 369,950 | 06/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 94,089 | |||||||
22/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,300 | 21/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 32,287 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 230,000 | 22/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 56,080 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 99,555 | 22/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 14,251 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 38,058 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 112,241 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 50,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:53:41 AM. |