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.) |
17/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 674,260 | 17/03/2021 | XVFC/2020-21/P/32 | Expenditures | 149,913.6 | |||||||
17/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 674,260 | 17/03/2021 | XVFC/2020-21/P/33 | Expenditures | 135,825.3 | |||||||
18/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 413,924 | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 144,406 | |||||||
22/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,000 | 17/03/2021 | XVFC/2020-21/P/35 | Expenditures | 91,189 | |||||||
25/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 4,000 | 17/03/2021 | XVFC/2020-21/P/36 | Expenditures | 149,053 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/37 | Expenditures | 52,552.3 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 51,744 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 294,308 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 15,448 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/31 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/32 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/33 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/34 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/35 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/36 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/37 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/38 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/39 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/40 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/41 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/42 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/43 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/44 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:23 AM. |