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.) |
12/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 56,621 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 186,419 | |||||||
12/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 26,346 | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 92,493 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 267,579 | 13/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 88,350 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,923 | 13/03/2021 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,348 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,621 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 112,122 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 267,579 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:37 AM. |