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 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,834 | 17/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 16,235 | |||||||
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,322 | 17/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 16,032 | |||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,590 | 17/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 16,275 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,590 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,590 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 66,590 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 66,590 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 67,075 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 67,075 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 67,075 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 132,822 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 17,351 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 316,981 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 316,981 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 11,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:28 PM. |