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.) |
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 93,785 | 17/03/2021 | XVFC/2020-21/P/26 | Expenditures | 31,173 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 97,510.17 | 17/03/2021 | XVFC/2020-21/P/27 | Expenditures | 28,639 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 184,714 | 21/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 19,000 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/32 | Expenditures | 943 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/34 | Expenditures | 20,416 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/35 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/36 | Expenditures | 37,324 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,237 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/38 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/39 | Expenditures | 32,770 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:45 AM. |