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.) |
27/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 123,163 | 22/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 7,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 123,163 | 22/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 46,481 | |||||||
27/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 123,163 | 22/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 57,555 | |||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 582,038 | 22/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 49,455 | |||||||
31/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 78,754 | 22/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 53,805 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 582,038 | 27/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 14,445 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,432 | 27/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 6,741 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/28 | Expenditures | 16,739 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/29 | Expenditures | 16,879 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/30 | Expenditures | 63,628 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/32 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/34 | Expenditures | 28,751 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/35 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/36 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/37 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/38 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/39 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/40 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/41 | Expenditures | 63,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:55 PM. |