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.) |
27/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 85,307 | 09/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 345,836 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 168,926 | 09/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 2,891 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 240 | 09/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 7,117 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 403,139 | 09/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 50,853 | |||||||
Direct Receipts | 09/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 413,784 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/25 | Expenditures | 8,793 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/26 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/27 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/28 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/30 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/31 | Expenditures | 337,629 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/32 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/33 | Expenditures | 6,953 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/34 | Expenditures | 50,853 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:18 PM. |