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.) |
03/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 334,187 | 03/03/2021 | 5THSFC/2020-21/P/39 | Expenditures | 130,844 | |||||||
03/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 334,187 | 03/03/2021 | 5THSFC/2020-21/P/40 | Expenditures | 166,463 | |||||||
03/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,579,291 | 03/03/2021 | 5THSFC/2020-21/P/41 | Expenditures | 17,200 | |||||||
26/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 110,000 | 07/03/2021 | 4THSFC/2020-21/P/132 | Expenditures | 19,400 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/82 | Expenditures | 68,173 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/83 | Expenditures | 184,441 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/84 | Expenditures | 187,494 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/85 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/133 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/134 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/135 | Expenditures | 58,094 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/42 | Expenditures | 177,259 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/43 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/44 | Expenditures | 46,232 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/86 | Expenditures | 143,352 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/87 | Expenditures | 143,352 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/88 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/89 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/90 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:03 PM. |