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.) |
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 492,976 | 03/03/2021 | FFC/2020-21/P/42 | Expenditures | 98,840 | |||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 492,976 | 03/03/2021 | FFC/2020-21/P/43 | Expenditures | 12,000 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 740,426 | 03/03/2021 | FFC/2020-21/P/44 | Expenditures | 38,000 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 740,426 | 03/03/2021 | FFC/2020-21/P/45 | Expenditures | 4,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 740,426 | 03/03/2021 | FFC/2020-21/P/46 | Expenditures | 4,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 911,396 | 03/03/2021 | FFC/2020-21/P/47 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 740,426 | 03/03/2021 | FFC/2020-21/P/48 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/49 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 144,894 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/50 | Expenditures | 111,452 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/51 | Expenditures | 23,866 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/1 | Expenditures | 154,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:44 PM. |