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/5 | Direct Receipts | 835,637.25 | 24/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 74,211 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 635,885 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 134,859 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 635,885 | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 82,575 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 56,941 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 93,681 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 72,173 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 66,544 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 168,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:17 AM. |