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/11 | Direct Receipts | 30,448 | 15/03/2021 | XVFC/2020-21/P/17 | Expenditures | 18,830 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 60,293 | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 27,838 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 143,890 | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,611 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/20 | Expenditures | 13,623 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/22 | Expenditures | 11,404 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 6,189 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 11,288 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 32,215 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 8,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:53 AM. |