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.) |
21/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,790 | 21/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,725 | |||||||
21/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 70,665 | 21/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,469 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 365,505 | 21/03/2021 | XVFC/2020-21/P/27 | Expenditures | 12,563 | |||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,982 | 21/03/2021 | XVFC/2020-21/P/28 | Expenditures | 3,725 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 77,343 | 21/03/2021 | XVFC/2020-21/P/29 | Expenditures | 3,469 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,439 | 21/03/2021 | XVFC/2020-21/P/30 | Expenditures | 12,563 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 77,343 | 31/03/2021 | 4THSFC/2020-21/P/59 | Expenditures | 479,460 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 153,156 | 31/03/2021 | 5THSFC/2020-21/P/39 | Expenditures | 3,807.16 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 77,343 | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 3,450,982 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,956 | 31/03/2021 | XVFC/2020-21/P/31 | Expenditures | 35.4 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:38:23 AM. |