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.) |
09/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 2,813 | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 149,506 | |||||||
09/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 87,254 | 26/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 160,000 | |||||||
10/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 8,161 | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,000 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,132 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 85,773 | |||||||
10/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,559 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 108,184 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 87,254 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 172,782 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 412,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:39 PM. |