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.) |
16/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 12,770 | 15/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 9,100 | |||||||
16/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 16,050 | 15/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 17,848 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 14,288 | 15/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 12,770 | |||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,196 | 15/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 44,840 | |||||||
25/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 118,638 | 15/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 44,840 | |||||||
25/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 2,261 | 15/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 26,298 | |||||||
25/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 3,645 | 15/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 26,520 | |||||||
25/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 4,632 | 15/03/2021 | XVFC/2020-21/P/30 | Expenditures | 13,200 | |||||||
25/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 1,316 | 15/03/2021 | XVFC/2020-21/P/31 | Expenditures | 20,974 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 234,928 | 15/03/2021 | XVFC/2020-21/P/32 | Expenditures | 16,050 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/33 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/34 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/35 | Expenditures | 36,970 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/36 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/37 | Expenditures | 16,049 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 23,735 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 19,457 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 8,632 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 19,457 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 10,822 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 23,735 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/31 | Expenditures | 19,457 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/32 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/33 | Expenditures | 8,632 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/34 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/38 | Expenditures | 26,485 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/39 | Expenditures | 23,911 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/40 | Expenditures | 12,053 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/41 | Expenditures | 14,337 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/42 | Expenditures | 7,146 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/43 | Expenditures | 25,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:09 PM. |