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.) |
17/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 191,337 | 16/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
17/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,692 | 16/03/2021 | FFC/2020-21/P/16 | Expenditures | 211,439 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 193,028 | 16/03/2021 | FFC/2020-21/P/17 | Expenditures | 142,837 | |||||||
22/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,618 | 21/03/2021 | XVFC/2020-21/P/2 | Expenditures | 117,656 | |||||||
22/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,865 | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 177,660 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 441 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 36,628 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,310 | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 97,000 | |||||||
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,872 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,103 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,618 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 80,884 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,054 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 193,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:58 PM. |