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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 259,118 | 15/03/2021 | FFC/2020-21/P/10 | Expenditures | 222,977 | |||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,979 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 221,427 | |||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 40,150 | 27/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 40,150 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,869 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,701 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 54,459 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 54,459 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 54,459 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 4,089 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 54,459 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 54,459 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,831 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 4,835 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,831 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,831 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 466,651 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,851 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:05:36 PM. |