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/5 | Direct Receipts | 7,448 | 04/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 64,638 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,783 | 04/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 99,631 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 42,437 | 04/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 3,352 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 42,437 | 04/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 10,375 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 42,437 | 04/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 21,708 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 30,158 | 10/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 13,212 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 6,588 | 10/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 94,056 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 905 | 10/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 2,188 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 84,719 | 10/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 22,344 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,783 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 7,008 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,783 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,437 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 42,437 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:11 PM. |