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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 71,271 | 02/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 37,985 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 141,132 | 02/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 23,835 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 336,810 | 02/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 12,549 | |||||||
Direct Receipts | 02/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 02/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 50,935 | ||||||||||
Direct Receipts | 02/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 9,477 | ||||||||||
Direct Receipts | 02/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 22,067 | ||||||||||
Direct Receipts | 02/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 10,264 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/17 | Expenditures | 51,435 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/18 | Expenditures | 9,477 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/19 | Expenditures | 18,671 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/20 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 29,292 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/22 | Expenditures | 46,404 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/23 | Expenditures | 165,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:27 AM. |