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.) |
27/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 57,918 | 21/03/2021 | FFC/2020-21/P/16 | Expenditures | 1,705 | |||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 58,228 | 27/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 185,496 | |||||||
27/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 12,495 | 27/03/2021 | FFC/2020-21/P/17 | Expenditures | 142,472 | |||||||
27/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,918 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,918 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,918 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,918 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 8,831 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 58,228 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 58,228 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 273,075 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 273,708 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 275,171 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,190 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,158 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 16,936 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 12,006 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,159 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 115,304 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 275,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:17 PM. |