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 | 5THSFC/2020-21/R/3 | Direct Receipts | 388,477 | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 384,580 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 251,041 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 327,500 | |||||||
31/03/2021 | HY/2020-21/R/1 | Direct Receipts | 24,972.1 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 108,415 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 49,960.29 | 31/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 96,900 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 56,179 | 31/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 275,638.16 | |||||||
31/03/2021 | PDS/2020-21/R/1 | Direct Receipts | 132,586 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 99,920.58 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,024,447 | 31/03/2021 | PDS/2020-21/P/1 | Expenditures | 16,542 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:35 AM. |