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.) |
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,966 | 10/03/2021 | XVFC/2020-21/P/1 | Expenditures | 350,220 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,203 | 31/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 321,537 | 31/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 39,833 | |||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 9,134 | 31/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 49,882 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 9,392 | 31/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 75,257 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 321,537 | 31/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 88,125 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 31/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 3,929 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 113,200 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 66,120 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 11,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 94,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:27:40 AM. |