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.) |
03/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 34,801 | 04/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 9,261 | |||||||
03/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,490 | 04/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 189 | |||||||
03/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,970 | Expenditures | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,970 | Expenditures | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,347 | Expenditures | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,490 | Expenditures | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 16,119 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 49,490 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 494 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,018 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 397 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 233,877 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 233,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:30 PM. |