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.) |
08/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,571 | 20/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 6,400 | |||||||
08/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,798 | 20/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 25,280 | |||||||
08/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 2,446 | 20/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 6,460 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,953 | 20/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 12,825 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,815 | 20/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 2,687 | |||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 4,417 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 970 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 23,746 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 33,721 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 21,518 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 3,277 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 680 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/31 | Expenditures | 33,721 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/32 | Expenditures | 23,585 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/33 | Expenditures | 23,288 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/34 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/35 | Expenditures | 3,277 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/36 | Expenditures | 680 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/37 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/21 | Expenditures | 23,585 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/26 | Expenditures | 25,720 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/27 | Expenditures | 26,482 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/28 | Expenditures | 65,774 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/29 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/30 | Expenditures | 10,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:18 PM. |