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.) |
25/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,000 | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 48,307 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 270,000 | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 48,307 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 350,000 | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 48,520 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 76,617 | 04/03/2021 | XVFC/2020-21/P/17 | Expenditures | 48,430 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 76,617 | 19/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 19,854 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 76,617 | 25/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 4,890 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 151,718 | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 48,430 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 92,074 | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 48,320 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 362,074 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:04 PM. |