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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 740,425 | 03/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 79,000 | |||||||
30/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 16,894 | 12/03/2021 | FFC/2020-21/P/31 | Expenditures | 4,000 | |||||||
30/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 91,320 | 12/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,000 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 37,173 | 12/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,000 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 159 | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 6,800 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 161.5 | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 19,976 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 103,968.3 | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 50,910 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 740,425 | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 23,300 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 69,069 | ||||||||||
Direct Receipts | 31/03/2021 | HY/2020-21/P/1 | Expenditures | 164.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:22 AM. |