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.) |
23/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 92,548 | 01/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 7,550 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 195,682 | 01/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 35,717 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 389,666 | 01/03/2021 | XVFC/2020-21/P/9 | Expenditures | 39,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 386,522 | 07/03/2021 | FFC/2020-21/P/28 | Expenditures | 5,120 | |||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 76,705 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 98,884 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 11,635 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 22,563 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,921 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 94,977 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 68,970 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 47,506 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/29 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/40 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 36,344 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 56,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:45 PM. |