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.) |
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 75,984 | 30/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 81,637 | |||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 75,984 | 30/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 9,585 | |||||||
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 75,984 | 30/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 85,559 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 359,084 | 30/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 8,602 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,034 | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 111,219 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,308 | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 44,304 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 359,084 | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 20,987 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,697 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/10 | Expenditures | 96,274 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/11 | Expenditures | 40,237 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/12 | Expenditures | 183,424 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/13 | Expenditures | 39,009 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/33 | Expenditures | 44,547.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:16 AM. |