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.) |
07/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 69,790 | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 137,478 | |||||||
07/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 3,199 | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 31,546 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 331,466 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 244,427 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 205,244 | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,284 | |||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 69,790 | 18/03/2021 | FFC/2020-21/P/5 | Expenditures | 71,264 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 69,790 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 32,233 | |||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 2,142 | 19/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 66,500 | |||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 69,790 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 70,140 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | Direct Receipts | 70,140 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,383 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:12 PM. |