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.) |
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 29,500 | |||||||
28/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 587,300 | 16/03/2021 | FFC/2020-21/P/47 | Expenditures | 83,450 | |||||||
28/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,874 | 16/03/2021 | FFC/2020-21/P/48 | Expenditures | 90,000 | |||||||
28/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 85,560 | 16/03/2021 | FFC/2020-21/P/49 | Expenditures | 4,000 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | 16/03/2021 | FFC/2020-21/P/50 | Expenditures | 4,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 40,132 | 16/03/2021 | FFC/2020-21/P/51 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | 16/03/2021 | FFC/2020-21/P/52 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/53 | Expenditures | 53,851 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 117,913 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 76,488 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/55 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 131,093 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/56 | Expenditures | 410,205 | ||||||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/1 | Expenditures | 587,300 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 6,631 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 117,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:27 PM. |