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.) |
06/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 312,728 | 05/03/2021 | XVFC/2020-21/P/36 | Expenditures | 18,700 | |||||||
06/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 312,728 | 05/03/2021 | XVFC/2020-21/P/37 | Expenditures | 34,900 | |||||||
Direct Receipts | 06/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/38 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 11/03/2021 | 4THSFC/2020-21/P/64 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 11/03/2021 | 4THSFC/2020-21/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2021 | 4THSFC/2020-21/P/66 | Expenditures | 151,618 | ||||||||||
Direct Receipts | 18/03/2021 | 4THSFC/2020-21/P/67 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/39 | Expenditures | 36,186 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/40 | Expenditures | 36,186 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/41 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/42 | Expenditures | 36,186 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/43 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/44 | Expenditures | 26,911 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/45 | Expenditures | 41,176 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/46 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/47 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/68 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/48 | Expenditures | 24,045 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/49 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/50 | Expenditures | 24,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:51 AM. |