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.) |
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 92,003 | 27/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 7,222 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 92,508 | 27/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 31,192 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 92,508 | 27/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 75,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 92,508 | 27/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 99,850 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 437,173 | 27/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 18,550 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 437,173 | 27/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 8,750 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 32,193 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 13,192 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/20 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/21 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 31,215 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,819 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/24 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/25 | Expenditures | 72,427 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/27 | Expenditures | 79,432 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/28 | Expenditures | 6,607 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/29 | Expenditures | 76,230 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/30 | Expenditures | 34,315 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/31 | Expenditures | 14,154 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/32 | Expenditures | 23,578 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/33 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:01 AM. |