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.) |
09/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 13,600 | 09/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
09/03/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 10,000 | 09/03/2021 | FFC/2020-21/P/105 | Expenditures | 19,482 | |||||||
10/03/2021 | 5THSFC/2020-21/R/24 | Direct Receipts | 93,802 | 09/03/2021 | FFC/2020-21/P/106 | Expenditures | 28,482 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,305 | 10/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 34,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 21,748 | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 13,701 | |||||||
30/03/2021 | 5THSFC/2020-21/R/22 | Direct Receipts | 50,000 | 30/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 16,830 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/107 | Expenditures | 11,517 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/108 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/109 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/110 | Expenditures | 24,174 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/111 | Expenditures | 72,522 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/112 | Expenditures | 16,218 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/113 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/114 | Expenditures | 29,376 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/115 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/118 | Expenditures | 33,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:24 AM. |