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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,480 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,740 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 4,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,480 | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 8,350 | |||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 19,740 | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 16,512 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 8,216 | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 8,265 | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 75,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 6,062 | 31/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 69,069 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 6,124 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 6,630 | |||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 6,762 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 40,793 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 175,842 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 14,218 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 12,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:06 PM. |