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/1 | Direct Receipts | 36,934 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 275,742 | |||||||
24/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 37,339 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 175,446 | |||||||
24/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 650,000 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 322,303 | |||||||
24/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 327,791 | 24/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 296,374 | |||||||
24/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 38,011 | 24/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 389,887 | |||||||
24/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 400,000 | 24/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 223,020 | |||||||
24/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 44,342 | 24/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 483,240 | |||||||
24/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 41,289 | 24/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 482,029 | |||||||
24/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 36,496 | 24/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 546,064 | |||||||
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,017,540 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 90,189 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 108,920 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 109,116 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 129,309 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,178,113 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,345,642 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,345,642 | Expenditures | ||||||||||
27/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 34,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:03 AM. |