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.) |
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 7,790 | 17/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 15,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,688 | 17/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 21,802 | |||||||
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 2,011 | 17/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 1,920 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 62,392 | 17/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 1,654 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,829 | 17/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 975 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,746 | 17/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 7,330 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,156 | 17/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 14,307 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 123,549 | 17/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 2,240 | |||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 715 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 455 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/61 | Expenditures | 320 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/62 | Expenditures | 306 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/63 | Expenditures | 396 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/64 | Expenditures | 3,548 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/65 | Expenditures | 340 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/66 | Expenditures | 7,516 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/67 | Expenditures | 640 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/68 | Expenditures | 682 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/69 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/26 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/28 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/29 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/30 | Expenditures | 566 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/31 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/32 | Expenditures | 9,621 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/33 | Expenditures | 845 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/35 | Expenditures | 47,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:16 PM. |