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/12 | Direct Receipts | 74,241 | 08/03/2021 | XVFC/2020-21/P/15 | Expenditures | 17,168 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 74,241 | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 55,474 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 74,241 | 08/03/2021 | XVFC/2020-21/P/17 | Expenditures | 78,680 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 74,241 | 08/03/2021 | XVFC/2020-21/P/18 | Expenditures | 78,450 | |||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 147,013 | 08/03/2021 | XVFC/2020-21/P/19 | Expenditures | 43,557 | |||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 34,597 | 09/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 38,797 | |||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 16,578 | 09/03/2021 | 4THSFC/2020-21/P/40 | Expenditures | 35,570 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 46,174 | 09/03/2021 | 4THSFC/2020-21/P/41 | Expenditures | 49,914 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 350,844 | 09/03/2021 | 4THSFC/2020-21/P/42 | Expenditures | 49,914 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 350,844 | 09/03/2021 | 4THSFC/2020-21/P/43 | Expenditures | 48,852 | |||||||
Direct Receipts | 09/03/2021 | 4THSFC/2020-21/P/44 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 09/03/2021 | 4THSFC/2020-21/P/45 | Expenditures | 41,122 | ||||||||||
Direct Receipts | 09/03/2021 | 4THSFC/2020-21/P/46 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 88,301 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 22,189 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 48,321 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/24 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/25 | Expenditures | 46,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:05 AM. |