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.) |
15/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,000 | 15/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
15/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,000 | 15/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 300,000 | |||||||
15/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 15/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
15/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 38,912 | 15/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 87,690 | |||||||
15/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,658 | Expenditures | ||||||||||
15/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 23,307 | Expenditures | ||||||||||
15/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | Expenditures | ||||||||||
15/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 20,845 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 63,355 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 60,640 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 58,337 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 65,940 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:40 PM. |