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.) |
09/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 93,584 | 09/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 93,584 | |||||||
09/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,780 | 09/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 52,780 | |||||||
09/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 217,723 | 09/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 66,565 | |||||||
09/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 672,821 | 09/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 42,177 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 508,770 | 09/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 10,564 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,215,210 | 09/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 28,197 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 125,890 | 09/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 43,227 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 672,821 | 09/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 26,993 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 94,118 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:01 AM. |