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 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,350 | 01/03/2021 | XVFC/2020-21/P/1 | Expenditures | 238,799 | |||||||
21/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 19,740 | 01/03/2021 | XVFC/2020-21/P/2 | Expenditures | 238,407 | |||||||
21/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 18,720 | 21/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
21/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,000 | 21/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 2,200 | |||||||
21/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,257 | 21/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 69,069 | |||||||
21/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,680 | 21/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 11,213 | |||||||
21/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 6,442 | 21/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 2,970 | |||||||
21/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,000 | 21/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 20.25 | |||||||
21/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 8,120 | 21/03/2021 | FFC/2020-21/P/12 | Expenditures | 24,435 | |||||||
21/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 19,740 | 26/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 98,651 | |||||||
21/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 18,720 | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 61,695 | |||||||
27/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 460 | |||||||
27/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 25,285 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 161,527 | |||||||
27/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 14,737 | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 145.25 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 19,740 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 19,047 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:20 AM. |