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.) |
19/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 310 | 20/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 44,390 | |||||||
19/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 337 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 90,001 | |||||||
19/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 170 | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 32,000 | |||||||
19/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,371 | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 75,753 | |||||||
19/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 40,371 | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 23,138 | |||||||
19/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,095 | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 64,840 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 190,785 | 31/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 483,158 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,308 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 1,845,342.55 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,522 | 31/03/2021 | THFC/2020-21/P/2 | Expenditures | 1,522 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 984 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 40,371 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 79,943 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 329 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 190,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:11 AM. |