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.) |
26/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 82,298 | 30/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 31,500 | |||||||
26/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 82,819 | 30/03/2021 | FFC/2020-21/P/9 | Expenditures | 30,500 | |||||||
26/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 82,819 | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 135,450 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 391,384 | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 145,750 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 152,818.2 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 7,902 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,192 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 7,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:18 PM. |