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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 06/03/2021 | FFC/2020-21/P/9 | Expenditures | 578,301 | |||||||
27/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 99,559 | 27/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 82,000 | |||||||
27/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,273 | 31/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 493,939 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 34,008 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 143,760 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 35,070 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 53,059 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 20,962 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 143,760 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:00 PM. |