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.) |
10/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 10/01/2021 | XVFC/2020-21/P/1 | Expenditures | 245,000 | |||||||
10/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 31/01/2021 | FFC/2020-21/P/42 | Expenditures | 643,500 | |||||||
10/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 31/01/2021 | FFC/2020-21/P/43 | Expenditures | 6,500 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/44 | Expenditures | 64,766 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/45 | Expenditures | 72,201 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/46 | Expenditures | 52,904 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/47 | Expenditures | 5,559 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/49 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/50 | Expenditures | 81,293 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/51 | Expenditures | 9,513 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/52 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/53 | Expenditures | 1,127 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/55 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 321,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:26 AM. |