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.) |
10/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 2,160 | 08/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 6,450 | |||||||
10/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,047 | 10/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
10/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,539 | 13/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 2,412 | |||||||
10/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,539 | 13/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 2,412 | |||||||
10/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,539 | 13/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 2,412 | |||||||
10/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,539 | 13/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 2,412 | |||||||
10/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 53,539 | 13/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 2,412 | |||||||
10/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 53,851 | 13/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 2,412 | |||||||
10/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 53,851 | 13/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 2,412 | |||||||
10/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 53,851 | 13/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 2,412 | |||||||
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 252,424 | 13/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 1,206 | |||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 253,013 | 13/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 1,206 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,991 | 13/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 1,206 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,844 | 13/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 1,206 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 254,487 | 13/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 1,809 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 53,851 | 13/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 1,809 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 106,637 | 13/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 1,809 | |||||||
Direct Receipts | 13/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 13/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 13/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 13/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 13/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 13/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 37,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:43 PM. |