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.) |
03/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 60,524 | 03/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 41,260 | |||||||
19/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 60,524 | 19/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 40,231 | |||||||
19/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 60,524 | 19/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 19,343 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 286,023 | 19/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 1,265 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 261,019 | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 41,242 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 286,023 | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 13,230 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 960 | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 76,125 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,914 | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 75,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:31 PM. |