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.) |
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 158,154 | 05/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 29,536 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 353,633 | 05/03/2021 | 5THSFC/2020-21/P/31 | Expenditures | 27,730 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 16,061 | 05/03/2021 | 5THSFC/2020-21/P/32 | Expenditures | 27,734 | |||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/33 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/34 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/35 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/36 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/39 | Expenditures | 30,986 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/40 | Expenditures | 31,163 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/41 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/42 | Expenditures | 30,998 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/43 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/44 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/45 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/46 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/47 | Expenditures | 31,140 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/48 | Expenditures | 30,939 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/49 | Expenditures | 31,175 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/50 | Expenditures | 31,317 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/51 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/52 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/53 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/37 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/38 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/39 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:38 PM. |