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.) |
22/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 85,249 | |||||||
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 58,852 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 29,554 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,061 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 29,554 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,720 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,948 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,720 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,720 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,554 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,165 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 29,554 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 29,554 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 963 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 140,452 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 140,452 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 252 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:42 PM. |