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.) |
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 91,083 | 10/03/2021 | 4THSFC/2020-21/P/40 | Expenditures | 4,012 | |||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 91,601 | 10/03/2021 | 4THSFC/2020-21/P/41 | Expenditures | 425 | |||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 91,601 | 10/03/2021 | 4THSFC/2020-21/P/42 | Expenditures | 1,000 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 432,887 | 10/03/2021 | 4THSFC/2020-21/P/43 | Expenditures | 9,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 91,600 | 13/03/2021 | 4THSFC/2020-21/P/44 | Expenditures | 1,369 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 181,390 | 17/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 14,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 43,495 | 24/03/2021 | 4THSFC/2020-21/P/45 | Expenditures | 7,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,213 | 28/03/2021 | 4THSFC/2020-21/P/46 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 432,887 | 28/03/2021 | 4THSFC/2020-21/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 42,866 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/10 | Expenditures | 34,516 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 27,702 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 47,995 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 69,189 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/14 | Expenditures | 36,853 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 35,531 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/16 | Expenditures | 37,403 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/17 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/18 | Expenditures | 33,929 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/19 | Expenditures | 27,903 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 50,136 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/9 | Expenditures | 35,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:51 PM. |