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 | 5THSFC/2020-21/R/7 | Direct Receipts | 138,160 | 22/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 18,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 248,638 | 23/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 104,463 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,928 | 23/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 41,304 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,347 | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 91,819 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 652,911 | 23/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 191,870 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 652,911 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 8,811 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 10,573 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 46,580 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 56,790 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 78,889 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 82,693 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 172,505 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 7,979 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 71,597 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 149,856 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:19 PM. |