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.) |
04/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 340,047 | 04/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 38,442 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,606,982 | 04/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 121,000 | |||||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,323 | 04/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 112,321 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/18 | Expenditures | 1,609,000 | ||||||||||
Direct Receipts | 10/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 10/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 10/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:58 AM. |