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.) |
08/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 321,537 | 08/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 643,074 | |||||||
08/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 643,074 | 19/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
08/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,977 | 20/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 353,777 | |||||||
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 20/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 93,052 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 20/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 52,780 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 39,900 | |||||||
22/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,286 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
22/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 39,900 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 456,767 | |||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 31,407 | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 29,424 | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 26,000 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 40,258 | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 39,900 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 115,915 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 28,905 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:53:17 PM. |