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.) |
25/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 61,209 | 08/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 37,187 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 121,207 | 08/03/2021 | XVFC/2020-21/P/28 | Expenditures | 37,187 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 289,260 | 11/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 12,735 | |||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 11,722 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 9,423 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 10,098 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 11,897 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 17,395 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 10,713 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/29 | Expenditures | 39,052 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/30 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/31 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/32 | Expenditures | 49,906 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/33 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/34 | Expenditures | 10,988 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:39:09 AM. |