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.) |
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 226,273 | 03/03/2021 | FFC/2020-21/P/88 | Expenditures | 29,472 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 448,069 | 03/03/2021 | FFC/2020-21/P/89 | Expenditures | 1,888 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,930 | 03/03/2021 | XVFC/2020-21/P/35 | Expenditures | 35,078 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 1,069,312 | 03/03/2021 | XVFC/2020-21/P/36 | Expenditures | 35,078 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 5,152 | 08/03/2021 | XVFC/2020-21/P/37 | Expenditures | 71,429 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/38 | Expenditures | 225,405 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/39 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/40 | Expenditures | 21,751 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/41 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/42 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/43 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 46,326 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 88,425 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/90 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:50 PM. |