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.) |
24/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 1,323,307 | 24/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 106,449 | |||||||
24/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 19,649 | 24/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 1,456,644 | |||||||
24/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 8,604 | 24/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 187,404 | |||||||
24/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 5,586 | 24/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 98,611 | |||||||
24/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 5,179 | 24/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 189,966 | |||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 407,016 | 24/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 117,085 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 300,000 | 24/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 311,969 | |||||||
24/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 77,427 | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 32,000 | |||||||
24/03/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 6,514 | Expenditures | ||||||||||
24/03/2021 | PDS/2020-21/R/1 | Direct Receipts | 32,338.4 | Expenditures | ||||||||||
24/03/2021 | PDS/2020-21/R/2 | Direct Receipts | 9,590.04 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 41,706 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 40,581 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 417,061 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 27,703 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 20,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:41 PM. |