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.) |
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,792 | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 40,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 199,800 | 31/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 189,048 | |||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,000 | 31/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 860,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,364 | 31/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 282,308 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 407,016 | 31/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 141,309 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 74,760 | 31/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 9,409 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 71,410 | 31/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 96,731 | |||||||
31/03/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 3,908,600 | 31/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 3,956,300 | |||||||
31/03/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 11,665 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 6,800 | |||||||
31/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 317,460 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 2,165 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,565 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:03 PM. |