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.) |
20/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 56,810 | 20/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 272,118 | |||||||
20/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 20/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 132,733 | |||||||
20/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 6,494 | 20/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 312,069 | |||||||
20/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 589,347 | 20/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 16,475 | |||||||
20/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 121,651 | 20/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 56,771 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 20/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 8,607 | |||||||
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 261,494 | 20/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 198,008 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | 20/03/2021 | FFC/2020-21/P/51 | Expenditures | 57,498 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/52 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/53 | Expenditures | 295,366 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 526,970 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/1 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/2 | Expenditures | 107,875 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/3 | Expenditures | 202,347 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/4 | Expenditures | 332,000 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/5 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/6 | Expenditures | 50,375 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/7 | Expenditures | 12,192 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/9 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/56 | Expenditures | 24,001 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/57 | Expenditures | 58,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:37 AM. |