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.) |
20/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 52,174 | 20/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 33,106 | |||||||
20/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 52,174 | 20/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 51,042 | |||||||
20/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 52,174 | 20/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 23,542 | |||||||
20/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 52,174 | 20/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 97,181 | |||||||
20/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 588 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 18,230 | |||||||
20/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,434 | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 23,230 | |||||||
20/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,434 | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
20/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 6,080 | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 63,728 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 247,790 | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 63,795 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,665 | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 198,658 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:10 PM. |