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.) |
09/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 184,800 | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 134,621 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 60,389 | 09/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 180,059 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 119,583 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 150,785 | |||||||
31/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 2,334 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 39,498 | |||||||
31/03/2021 | RGSA/2020-21/R/4 | Direct Receipts | 600 | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 2,487 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 285,385 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 56,847.2 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 276,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:02 PM. |