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.) |
22/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 09/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 332,770 | |||||||
22/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 9,436 | 22/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
22/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 11,328 | 22/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
22/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 401,922 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 308,000 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 14,460 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,942 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 531,175 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 500,000 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 8,514 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,886 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,412 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:27 AM. |