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.) |
12/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 721 | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 40,600 | |||||||
26/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 56,715 | 18/03/2021 | XVFC/2020-21/P/20 | Expenditures | 30,354 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,098 | 18/03/2021 | XVFC/2020-21/P/21 | Expenditures | 18,880 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 112,307 | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 13,203 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 68,567 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/24 | Expenditures | 18,405 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/26 | Expenditures | 959 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/27 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/29 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 22,609 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/34 | Expenditures | 8,948 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:58 AM. |