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.) |
08/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 42,560 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 147,666 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 42,560 | 13/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 11,558 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 25,905 | 21/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 3,925 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 201,129 | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 66,908 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,296 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 26,389 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 901.7 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/6 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:33 PM. |