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.) |
23/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,911 | 23/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
23/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,836 | 23/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 19,437 | |||||||
23/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,836 | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 19,402 | |||||||
23/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,836 | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 35,732 | |||||||
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,836 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 107,299 | |||||||
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,836 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 70,711 | |||||||
23/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,110 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,110 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 73,486 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 5,775 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 175,373 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:20 AM. |