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.) |
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 49,350 | 05/03/2021 | XVFC/2020-21/P/41 | Expenditures | 38,637 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 71,142 | 09/03/2021 | XVFC/2020-21/P/42 | Expenditures | 31,905 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 479,718 | 15/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 16,171 | |||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 24,672 | ||||||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 47,268 | ||||||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/6 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/43 | Expenditures | 51,193 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/44 | Expenditures | 124,536 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 6,267 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/45 | Expenditures | 19,611 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/46 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:21 AM. |