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.) |
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,400 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 119,952 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,257 | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 363,409 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,257 | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 94,003 | |||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,257 | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 41,646 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 58,257 | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 11,600 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 58,536 | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 86,028 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 58,536 | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 46,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 163,828 | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 25,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 58,536 | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 20,482 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 115,914 | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 7,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 169,233 | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 13,500 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/41 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 26,547 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 11,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:55 AM. |