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.) |
18/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 56,108 | 07/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 265,155 | 18/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 38,675 | |||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 10,391 | 18/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 2,470 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 56,108 | 18/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 35,200 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 56,108 | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 124,265 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 56,108 | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 7,301 | |||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 1,254 | 31/03/2021 | THFC/2020-21/P/12 | Expenditures | 2,137 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 805 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 118 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 265,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:22 AM. |