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.) |
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,175 | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 128,482 | |||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,383 | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 16,080 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,383 | 26/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 19,922 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,383 | 26/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 19,782 | |||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 66,383 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 66,383 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 66,873 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 66,873 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 66,873 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 132,423 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 51,106 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 316,026 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 316,026 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:37 PM. |