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.) |
12/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 19,740 | 12/01/2021 | 4THSFC/2020-21/P/3 | Expenditures | 21,180 | |||||||
12/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 17,280 | 15/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 21,180 | |||||||
12/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 13,592 | 15/01/2021 | XVFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
12/01/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 19,740 | 15/01/2021 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
12/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 15,398 | 15/01/2021 | XVFC/2020-21/P/3 | Expenditures | 40,000 | |||||||
12/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 102 | 25/01/2021 | XVFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
12/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,277 | 25/01/2021 | XVFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
14/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 25/01/2021 | XVFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:29 PM. |