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/10 | Direct Receipts | 35,813 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 760.5 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 22,459 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 760.5 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 71,412 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 36,063 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 36,063 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 36,063 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 687 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 110,426 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,267 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 170,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:06 AM. |