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.) |
03/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 139,881 | 03/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
03/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 4,555 | 23/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 123,551 | |||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,797 | 31/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 53.1 | |||||||
03/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,111 | 31/03/2021 | XVFC/2020-21/P/17 | Expenditures | 35.4 | |||||||
04/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 83,274 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 6,239 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 83,274 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,280 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,041 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 164,900 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 393,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:24 PM. |