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/1 | Direct Receipts | 3,830,000.5 | 08/03/2021 | FFC/2020-21/P/49 | Expenditures | 115,118 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 08/03/2021 | FFC/2020-21/P/50 | Expenditures | 1,163 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 08/03/2021 | FFC/2020-21/P/51 | Expenditures | 9,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 40,503 | 25/03/2021 | FFC/2020-21/P/52 | Expenditures | 4,000 | |||||||
31/03/2021 | HY/2020-21/R/1 | Direct Receipts | 38,291 | 31/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 1,986,241 | |||||||
31/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 5,612,193 | 31/03/2021 | HY/2020-21/P/1 | Expenditures | 48,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | 31/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 5,477,985.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:24 PM. |