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.) |
01/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 72,152 | 01/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
07/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 375,215 | 01/03/2021 | XVFC/2020-21/P/24 | Expenditures | 4,320 | |||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 348,496 | 07/03/2021 | FFC/2020-21/P/41 | Expenditures | 64,674 | |||||||
25/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 74,250 | 07/03/2021 | FFC/2020-21/P/42 | Expenditures | 72,389 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/25 | Expenditures | 208,498 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/43 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/44 | Expenditures | 81,019 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/45 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 42,605 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 30,021 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 121,928 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 54,763 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/46 | Expenditures | 29,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:35 AM. |