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.) |
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 700,811 | 20/03/2021 | 4THSFC/2020-21/P/48 | Expenditures | 121,939 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 586,314 | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 122,260 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 586,314 | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 46,793 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 586,314 | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 77,180 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 26,040 | 24/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 16,995 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 16,995 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 38,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:00 PM. |