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/10 | Direct Receipts | 1,100 | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 61,700 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 27,485 | 27/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,330 | |||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 27,485 | 27/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,780 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 7,665 | 27/03/2021 | XVFC/2020-21/P/20 | Expenditures | 1,040 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 54,753 | 27/03/2021 | XVFC/2020-21/P/21 | Expenditures | 19,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 27,650 | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 1,930 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 27,650 | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 13,005 | |||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 27,650 | 27/03/2021 | XVFC/2020-21/P/24 | Expenditures | 58,910 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 2,363 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 130,669 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 130,669 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 1,945 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 1,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:45 AM. |