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.) |
01/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 53,839 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 45,000 | |||||||
01/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 53,803 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 67,998 | |||||||
01/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 1,723 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 13,644 | |||||||
01/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 53,839 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 138,213 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,539 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 38,773 | |||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 254,430 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 53,839 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 106,613 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 53,803 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 53,803 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 254,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:58 AM. |