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 | 5THSFC/2020-21/R/5 | Direct Receipts | 22,718 | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 29,487 | |||||||
17/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 22,718 | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 47,350 | |||||||
24/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 22,718 | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,725 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 44,986 | 26/03/2021 | XVFC/2020-21/P/29 | Expenditures | 19,350 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 22,590 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 256 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 598 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 748 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 22,718 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 16,054 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,719 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 215,430 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 1,316 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:53 AM. |