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.) |
25/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 137,866 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,980 | |||||||
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 815,104 | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 21,089 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 378,827 | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 160,313 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 154,777 | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,588 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,063 | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 34,725 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 369,378 | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 24,288 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,189 | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 11,025 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 154,448 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 16,047 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 97,498 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 24,161 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 25,183 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 11,681 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 154,471 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 38,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:35 PM. |