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.) |
01/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 496,785 | 14/02/2021 | XVFC/2020-21/P/93 | Expenditures | 42,188 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,347,774 | 15/02/2021 | XVFC/2020-21/P/100 | Expenditures | 21,703 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 496,785 | 15/02/2021 | XVFC/2020-21/P/101 | Expenditures | 9,600 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/102 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/103 | Expenditures | 46,471 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/104 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/105 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/106 | Expenditures | 19,742 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/107 | Expenditures | 24,003 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/108 | Expenditures | 45,602 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/109 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/110 | Expenditures | 18,663 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/94 | Expenditures | 66,471 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/95 | Expenditures | 31,575 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/96 | Expenditures | 37,117 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/97 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/98 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/99 | Expenditures | 17,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:01 PM. |