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.) |
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 125,266 | 05/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 6,400 | |||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 125,266 | 05/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 14,415 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 122,787 | 05/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 14,928 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 591,978 | 05/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 1,916 | |||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 27,797 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/31 | Expenditures | 74,135 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/32 | Expenditures | 25,664 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/33 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 65,940 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/30 | Expenditures | 14,415 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/31 | Expenditures | 27,797 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/32 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/33 | Expenditures | 14,928 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/34 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/34 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/35 | Expenditures | 78,850 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/36 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/37 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/38 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 45,455 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/36 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 88,069 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/38 | Expenditures | 58,411 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/39 | Expenditures | 129,425 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/40 | Expenditures | 10,428 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/41 | Expenditures | 7,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:01 PM. |