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/2 | Direct Receipts | 321,537 | 02/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,101 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,200 | 02/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,334 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 5,809 | 07/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,684 | 07/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,000 | 07/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 40,852 | 07/03/2021 | XVFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 45,372 | 16/03/2021 | FFC/2020-21/P/45 | Expenditures | 263,925 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | 25/03/2021 | FFC/2020-21/P/46 | Expenditures | 102,173 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 38,897 | 25/03/2021 | FFC/2020-21/P/47 | Expenditures | 48,300 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 36,107 | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 34,848 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 32,336 | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:22 PM. |