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.) |
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 163,326 | 25/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 3,216 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 323,420 | 25/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 86,945 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 158,263 | 27/03/2021 | FFC/2020-21/P/6 | Expenditures | 3,055 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/7 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 58,630 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 10,685 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/40 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/41 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/42 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/43 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/44 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/45 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/46 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/47 | Expenditures | 12,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:54 PM. |