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 | 36,219 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 56,581 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,438 | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 28,619 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,963 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 34,150 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 36,219 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,151 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,436 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,436 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,436 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,795 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 36,219 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 36,129 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 36,129 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,420 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 172,188 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,338 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,079 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 172,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:14 PM. |