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.) |
28/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,224 | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 227,961 | |||||||
28/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 5,704 | 21/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 37,957 | |||||||
28/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 60,561 | 21/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 37,957 | |||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 7,355 | 25/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 6,520 | |||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 57,731 | 25/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 6,030 | |||||||
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 10,736 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 50,342 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,015 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 56,147 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,833 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 4,053 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,890 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 36,141 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 286,198 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 39,214 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 17.7 | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,916 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 119,923 | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 1,600 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 27,302 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 272,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:07 AM. |