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.) |
02/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 194,000 | |||||||
02/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 5,700 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,194 | Expenditures | ||||||||||
20/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 4,922 | Expenditures | ||||||||||
21/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 41,340 | Expenditures | ||||||||||
22/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 407,016 | Expenditures | ||||||||||
23/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 41,340 | Expenditures | ||||||||||
27/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 6,139 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,922 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 6,139 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 60,527 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:43 PM. |