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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | 23/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 217,346 | |||||||
12/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 18,720 | 23/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 20.25 | |||||||
12/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 19,740 | 23/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 69,069 | |||||||
23/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 7,621 | Expenditures | ||||||||||
23/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 7,018 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,423 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 67,444 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:19 AM. |