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.) |
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 266,290 | 26/03/2021 | 4THSFC/2020-21/P/49 | Expenditures | 22,911 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 474,149 | 26/03/2021 | 4THSFC/2020-21/P/50 | Expenditures | 38,726 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 306,020 | 26/03/2021 | 4THSFC/2020-21/P/51 | Expenditures | 142,156 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 62,527 | 26/03/2021 | 4THSFC/2020-21/P/52 | Expenditures | 22,420 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 463,552 | 26/03/2021 | 4THSFC/2020-21/P/53 | Expenditures | 37,080 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,387 | 26/03/2021 | 4THSFC/2020-21/P/54 | Expenditures | 147,972 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/55 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/56 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/57 | Expenditures | 142,780 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/58 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/59 | Expenditures | 38,726 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/60 | Expenditures | 140,184 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/61 | Expenditures | 49,278 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/62 | Expenditures | 64,299 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/63 | Expenditures | 33,669 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/64 | Expenditures | 153,433 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/65 | Expenditures | 62,046 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/66 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/67 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/68 | Expenditures | 7,422 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/69 | Expenditures | 32,967 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/70 | Expenditures | 7,817 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/71 | Expenditures | 33,369 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/72 | Expenditures | 8,126 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/73 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 54,520 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 9,522 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 34,069 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 138,314 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 36,849 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 31,934 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 133,748 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 4,593 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 150,569 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/15 | Expenditures | 35,646 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/16 | Expenditures | 62,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:51 AM. |