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.) |
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 13,902 | 03/03/2021 | 5THSFC/2020-21/P/34 | Expenditures | 63,240 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 127,199 | 03/03/2021 | 5THSFC/2020-21/P/35 | Expenditures | 31,620 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 251,881 | 03/03/2021 | XVFC/2020-21/P/36 | Expenditures | 207,875 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 13,675 | 03/03/2021 | XVFC/2020-21/P/37 | Expenditures | 91,928 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,020 | 03/03/2021 | XVFC/2020-21/P/38 | Expenditures | 73,150 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 601,111 | 10/03/2021 | 4THSFC/2020-21/P/48 | Expenditures | 5,040 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 17,576 | 10/03/2021 | 5THSFC/2020-21/P/36 | Expenditures | 10,500 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 3,321 | 10/03/2021 | 5THSFC/2020-21/P/37 | Expenditures | 51,500 | |||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/39 | Expenditures | 26,181 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/40 | Expenditures | 176,503 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/41 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/42 | Expenditures | 18,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:20 AM. |