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.) |
19/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 300,000 | 19/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 330,455 | |||||||
19/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,510 | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 40,517 | |||||||
19/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 22,492 | |||||||
19/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,809 | Expenditures | ||||||||||
19/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,865 | Expenditures | ||||||||||
19/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 401,922 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 76,171 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 82,800 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 531,175 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 51,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:13 AM. |