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.) |
05/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 121,233 | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 106,051 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 191,295 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 29,734 | |||||||
25/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 120,825 | 14/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 48,804 | |||||||
25/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,207 | 14/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 61,913 | |||||||
27/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 40,479 | 27/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 23,451 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 80,157 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 2,455 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 41,295 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:54 AM. |