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.) |
02/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,248 | 02/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 34,579 | |||||||
02/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 181,671 | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 563,900 | |||||||
02/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 181,671 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 97,030 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 858,536 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 26,000 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,760 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 234,655 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 181,671 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 359,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:41 PM. |