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.) |
21/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 61,296 | 21/03/2021 | MMPPPY/2020-21/P/4 | Expenditures | 220,594 | |||||||
21/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 61,641 | 21/03/2021 | MMPPPY/2020-21/P/5 | Expenditures | 186,843 | |||||||
21/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 61,641 | 21/03/2021 | MMPPPY/2020-21/P/6 | Expenditures | 86,892 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 291,301 | 21/03/2021 | MMPPPY/2020-21/P/7 | Expenditures | 67,791 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 122,063 | 21/03/2021 | MMPPPY/2020-21/P/8 | Expenditures | 160,050 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 27,531 | 22/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 53,037 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 61,641 | 22/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 50,709 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 291,301 | 22/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 53,645 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 607 | 22/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 8,400 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/73 | Expenditures | 51,659 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/74 | Expenditures | 51,132 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 5,141 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 19,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:25 AM. |