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.) |
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,522 | 04/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 6,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 141,728 | 27/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 4,623 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 338,232 | 27/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 4,623 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,899 | 27/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 4,623 | |||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/40 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/41 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/42 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 61,554 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 76,858 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 55,686 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/43 | Expenditures | 2,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:16 AM. |