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/10 | Direct Receipts | 2,705 | 19/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 3,360 | |||||||
22/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 46,340 | 22/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 12,000 | |||||||
22/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 46,340 | 22/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 38,500 | |||||||
22/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 46,027 | 22/03/2021 | FFC/2020-21/P/3 | Expenditures | 48,200 | |||||||
22/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 46,027 | 23/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 6,800 | |||||||
22/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 46,027 | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 262,068 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 218,990 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,019 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 12,550 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 402,071 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 222,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:29 AM. |