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.) |
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 70,473 | 22/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 1,746 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 139,551 | 22/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 1,875 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 333,041 | 22/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 8,410 | |||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 778 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 23,292 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 23,292 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 21,654 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 7,331 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 8,782 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 172,599 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 123,759 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 15,157 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 33,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:40 AM. |