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.) |
06/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,900 | 06/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 5,628 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 93,939 | 06/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 5,628 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,376 | 06/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 5,628 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,065 | 06/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 5,628 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 5,084 | 06/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 5,628 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 1,939 | 06/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 5,628 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 47,439 | 06/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 5,628 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 47,439 | 18/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 34,680 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 224,184 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,773 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:01 AM. |