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.) |
08/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 56,200 | 08/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 18,500 | |||||||
08/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 56,200 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 131,000 | |||||||
08/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 56,200 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,500 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 407,454 | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 37,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 528,000 | 09/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 43,400 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/40 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/41 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 140,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:43 PM. |