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 | 5THSFC/2020-21/R/7 | Direct Receipts | 72,306 | 09/03/2021 | FFC/2020-21/P/9 | Expenditures | 44,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 4,052 | 12/03/2021 | FFC/2020-21/P/10 | Expenditures | 2,755 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 143,181 | 15/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 7,116 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,430 | 15/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 1,809 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 341,702 | 15/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 3,618 | |||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 10,987 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 26,380 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:39 AM. |