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.) |
29/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 150,000 | 05/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 39,600 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/21 | Expenditures | 86,060 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/22 | Expenditures | 75,551 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 18,919 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/25 | Expenditures | 73,620 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/26 | Expenditures | 188,161 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/27 | Expenditures | 8,668 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/30 | Expenditures | 20,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:39 AM. |