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/1 | Direct Receipts | 321,537 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 53,016 | |||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 78,822 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 347,488 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 48,515 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 321,537 | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 643,074 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 19,740 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,160 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 13,214 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 750,428 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 321,537 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,317 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:09 AM. |