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.) |
16/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 185,050 | 21/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 2,365 | |||||||
16/02/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 185,050 | 21/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 59,500 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 439,926 | 21/02/2021 | XVFC/2020-21/P/23 | Expenditures | 1,895 | |||||||
18/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 186,182 | 21/02/2021 | XVFC/2020-21/P/24 | Expenditures | 7,110 | |||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/25 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/26 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/27 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/28 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/29 | Expenditures | 24,227 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/30 | Expenditures | 89,856 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/31 | Expenditures | 16,091 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/32 | Expenditures | 80,086 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/33 | Expenditures | 28,571 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/34 | Expenditures | 56,857 | ||||||||||
Direct Receipts | 23/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 23/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 23/02/2021 | 4THSFC/2020-21/P/21 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/35 | Expenditures | 132,448 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/36 | Expenditures | 140,382 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/37 | Expenditures | 127,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:58:10 PM. |