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.) |
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 180,294 | 05/03/2021 | XVFC/2020-21/P/42 | Expenditures | 18,018 | |||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,088 | 05/03/2021 | XVFC/2020-21/P/43 | Expenditures | 22,268 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 449,363 | 05/03/2021 | XVFC/2020-21/P/44 | Expenditures | 134,520 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/45 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/46 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/47 | Expenditures | 10,376 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/48 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/49 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/50 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/51 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/52 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/53 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/54 | Expenditures | 34,229 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/55 | Expenditures | 38,506 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/56 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/57 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/58 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/60 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:19 AM. |