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.) |
16/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,372 | 17/03/2021 | FFC/2020-21/P/7 | Expenditures | 77,106 | |||||||
16/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,296 | 17/03/2021 | FFC/2020-21/P/8 | Expenditures | 88,335 | |||||||
16/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,296 | 20/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 16,232 | |||||||
16/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,296 | 20/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 16,222 | |||||||
20/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 9,357 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 19,193 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 145,000 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 32,731 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 68,414 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 25,018 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 99,636 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,296 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,296 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 34,549 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 34,549 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 34,549 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 163,271 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 18,271 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:51 PM. |