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.) |
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,619 | 03/03/2021 | XVFC/2020-21/P/20 | Expenditures | 12,400 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,327 | 21/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 2,587 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 492 | 21/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 4,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 35,825 | 21/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 2,587 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 70,941 | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 79,564 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 169,299 | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 4,200 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/24 | Expenditures | 37,355 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 17,199 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/8 | Receipt Cancellation | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:12 PM. |