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.) |
17/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 124,349 | 18/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 46,881 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 194,334 | 18/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 45,500 | |||||||
25/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 10,000 | 18/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 13,230 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 20,000 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 168,168 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 78,937 | 25/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 10,902 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 31,908 | 25/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 13,640 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 161,901 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 19,530 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:49 AM. |