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.) |
05/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 160,395 | 04/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
05/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 161,271 | 04/03/2021 | FFC/2020-21/P/34 | Expenditures | 11,221 | |||||||
05/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 161,271 | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 11,221 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 762,880 | 04/03/2021 | FFC/2020-21/P/36 | Expenditures | 11,221 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 284,400 | 04/03/2021 | FFC/2020-21/P/37 | Expenditures | 7,010 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 761,382 | 15/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 42,860 | |||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/34 | Expenditures | 36,227 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/35 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/36 | Expenditures | 113,855 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/37 | Expenditures | 17,256 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/38 | Expenditures | 32,924 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/39 | Expenditures | 81,534 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/40 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/41 | Expenditures | 53,307 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/42 | Expenditures | 56,711 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/43 | Expenditures | 12,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:15 PM. |