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 | 9,738 | 31/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,049 | 31/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 250,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,672 | 31/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 350,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,655 | 31/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 40,842 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 6,430 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 74,058 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 210,058 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:29 PM. |