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.) |
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 38,427 | 15/03/2021 | FFC/2020-21/P/15 | Expenditures | 8,241 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 76,094 | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 34,300 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 7,807 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 28,356 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 37,940 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 101,219 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 58,395 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 44,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:25 AM. |