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.) |
02/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 11,996 | 02/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 189,190 | |||||||
02/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 459,741 | 02/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 10,800 | |||||||
02/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 8,204 | 02/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
02/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 25,810 | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 101,991 | |||||||
02/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,737 | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 30,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 367,382 | 31/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 485,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 81,349 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 3,799 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:39 PM. |