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.) |
21/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 21/03/2021 | FFC/2020-21/P/7 | Expenditures | 22,493 | |||||||
21/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 21/03/2021 | FFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
21/03/2021 | SFC/2020-21/R/1 | Direct Receipts | 13,948 | 21/03/2021 | SFC/2020-21/P/1 | Expenditures | 482,087 | |||||||
21/03/2021 | SFC/2020-21/R/10 | Direct Receipts | 50,000 | 21/03/2021 | SFC/2020-21/P/2 | Expenditures | 185,154 | |||||||
21/03/2021 | SFC/2020-21/R/2 | Direct Receipts | 17,520 | 21/03/2021 | SFC/2020-21/P/3 | Expenditures | 222,783 | |||||||
21/03/2021 | SFC/2020-21/R/3 | Direct Receipts | 4,659 | 21/03/2021 | SFC/2020-21/P/4 | Expenditures | 186,531 | |||||||
21/03/2021 | SFC/2020-21/R/4 | Direct Receipts | 5,110 | 21/03/2021 | SFC/2020-21/P/5 | Expenditures | 185,813 | |||||||
21/03/2021 | SFC/2020-21/R/5 | Direct Receipts | 17,280 | 21/03/2021 | SFC/2020-21/P/6 | Expenditures | 2,200 | |||||||
21/03/2021 | SFC/2020-21/R/6 | Direct Receipts | 19,740 | 21/03/2021 | SFC/2020-21/P/7 | Expenditures | 172,480 | |||||||
21/03/2021 | SFC/2020-21/R/7 | Direct Receipts | 19,740 | 21/03/2021 | SFC/2020-21/P/8 | Expenditures | 192,705 | |||||||
21/03/2021 | SFC/2020-21/R/8 | Direct Receipts | 17,280 | 21/03/2021 | SFC/2020-21/P/9 | Expenditures | 69,068 | |||||||
22/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 7,020 | 21/03/2021 | XVFC/2020-21/P/1 | Expenditures | 48,000 | |||||||
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 7,920 | 23/03/2021 | SFC/2020-21/P/10 | Expenditures | 29,962 | |||||||
22/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,596 | 23/03/2021 | SFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,036 | 23/03/2021 | SFC/2020-21/P/12 | Expenditures | 39,480 | |||||||
25/03/2021 | SFC/2020-21/R/9 | Direct Receipts | 5,551 | 23/03/2021 | SFC/2020-21/P/13 | Expenditures | 34,560 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 65,569 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:05 PM. |