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/25 | Direct Receipts | 135,434 | 03/03/2021 | XVFC/2020-21/P/74 | Expenditures | 19,200 | |||||||
24/03/2021 | 5THSFC/2020-21/R/26 | Direct Receipts | 135,434 | 03/03/2021 | XVFC/2020-21/P/75 | Expenditures | 3,177 | |||||||
31/03/2021 | 5THSFC/2020-21/R/27 | Direct Receipts | 135,434 | 03/03/2021 | XVFC/2020-21/P/76 | Expenditures | 30,751 | |||||||
31/03/2021 | 5THSFC/2020-21/R/28 | Direct Receipts | 268,188 | 03/03/2021 | XVFC/2020-21/P/77 | Expenditures | 3,605 | |||||||
31/03/2021 | 5THSFC/2020-21/R/29 | Direct Receipts | 19,889 | 03/03/2021 | XVFC/2020-21/P/78 | Expenditures | 5,031 | |||||||
31/03/2021 | 5THSFC/2020-21/R/30 | Direct Receipts | 53.04 | 03/03/2021 | XVFC/2020-21/P/79 | Expenditures | 64,864 | |||||||
31/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 640,030 | 03/03/2021 | XVFC/2020-21/P/81 | Expenditures | 61,531 | |||||||
31/03/2021 | XVFC/2020-21/R/21 | Direct Receipts | 13,822 | 03/03/2021 | XVFC/2020-21/P/82 | Expenditures | 10,560 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/83 | Expenditures | 13,467 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/84 | Expenditures | 223,223 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/86 | Expenditures | 43,438 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/50 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/51 | Expenditures | 126,112 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/87 | Expenditures | 80,909 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/62 | Expenditures | 19.83 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 33.21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:20 AM. |