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.) |
23/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,390 | 11/03/2021 | XVFC/2020-21/P/18 | Expenditures | 18,942 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,918 | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 32,055 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 60,857 | 11/03/2021 | XVFC/2020-21/P/20 | Expenditures | 47,976 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 120,510 | 11/03/2021 | XVFC/2020-21/P/21 | Expenditures | 48,320 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/22 | Expenditures | 48,428 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,647 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/24 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 14/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/25 | Expenditures | 15,204 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 19,228 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 26,274 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/29 | Expenditures | 20,096 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/30 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/31 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/32 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/33 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/34 | Expenditures | 27,934 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/35 | Expenditures | 3,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:14 AM. |