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.) |
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 25,811 | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 17,611 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 18,720 | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 5,619 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 18,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 28/03/2021 | FFC/2020-21/P/9 | Expenditures | 50,750 | |||||||
31/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 43,214 | 31/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 2,738 | |||||||
31/03/2021 | PDS/2020-21/R/14 | Direct Receipts | 82,478 | 31/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 9,366 | |||||||
31/03/2021 | PDS/2020-21/R/15 | Direct Receipts | 81,294 | 31/03/2021 | PDS/2020-21/P/12 | Expenditures | 89,270 | |||||||
31/03/2021 | PDS/2020-21/R/17 | Direct Receipts | 21,560 | 31/03/2021 | PDS/2020-21/P/13 | Expenditures | 93,993 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:50 AM. |