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/2 | Direct Receipts | 25,759 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 66,930 | |||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,780 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 26,954 | |||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,370 | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 90,183 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 23,040 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 22,538 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 90,183 | Expenditures | ||||||||||
31/03/2021 | HY/2020-21/R/7 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/03/2021 | HY/2020-21/R/8 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 611,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:34 AM. |