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.) |
22/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 80,000 | 01/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 6,726 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 14,540 | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 185,975 | |||||||
23/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 37,857 | 22/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 35,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 126,048 | 22/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 2,240 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 169,740 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 305,000 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:24 PM. |