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.) |
03/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 969 | 03/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 36,240 | |||||||
03/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 35,383 | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 32,050 | |||||||
03/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 35,383 | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 738 | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 167,210 | 17/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 56,466 | |||||||
17/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 70,766 | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 45,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 106,149 | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 167,210 | 26/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:04 PM. |