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.) |
12/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 69,648 | 24/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 31,972 | |||||||
12/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 69,648 | 24/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 86,060 | |||||||
12/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,009 | 24/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 4,810 | |||||||
12/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 329,140 | 24/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 3,819 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/27 | Expenditures | 141,651 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/29 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/31 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/32 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/33 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/34 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/36 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/38 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/39 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/40 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/41 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/42 | Expenditures | 162,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:42 AM. |