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.) |
09/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 28,769 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
09/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 28,929 | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 15,122 | |||||||
09/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 28,929 | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,838 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 136,712 | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 8,417 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 57,286 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 32,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 11,686 | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 28,929 | 13/03/2021 | FFC/2020-21/P/2 | Expenditures | 22,413 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 136,712 | 13/03/2021 | FFC/2020-21/P/3 | Expenditures | 19,821 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,040 | 13/03/2021 | FFC/2020-21/P/4 | Expenditures | 171,725 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/6 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 19,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:27 PM. |