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.) |
11/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,000 | 11/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 19,900 | |||||||
25/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 55,003 | 11/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 49,510 | |||||||
25/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 55,003 | 25/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 6,323 | |||||||
25/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 110,003 | 25/03/2021 | 4THSFC/2020-21/P/40 | Expenditures | 9,800 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 150,000 | 25/03/2021 | 4THSFC/2020-21/P/41 | Expenditures | 28,350 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 109,933 | 25/03/2021 | 4THSFC/2020-21/P/42 | Expenditures | 32,320 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 55,003 | 25/03/2021 | 4THSFC/2020-21/P/43 | Expenditures | 13,200 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 110,006 | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 32,500 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/44 | Expenditures | 21,523 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/45 | Expenditures | 2,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:52 PM. |