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.) |
06/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 03/03/2021 | FFC/2020-21/P/15 | Expenditures | 100,000 | |||||||
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 06/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 06/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
25/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 7,552 | 06/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 24,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 06/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 87,408 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 18,085 | 06/03/2021 | XVFC/2020-21/P/1 | Expenditures | 139,673 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,362 | 25/03/2021 | OWN/2020-21/P/13 | Expenditures | 12,980 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,574 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,882 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 19,740 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 18,720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 19,720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 113 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:06:51 PM. |