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.) |
24/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 69,978 | 08/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 9,975 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 138,571 | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 40,976 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,608 | 10/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 10,006 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 330,701 | 16/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 17,200 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:52 PM. |