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.) |
17/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 164,655 | 17/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 2,814 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 259,373 | 17/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 2,814 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 201,160 | 17/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 2,814 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 445,255 | 17/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 2,814 | |||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 50,979 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 31,992 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 52,310 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 60,412 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 23,436 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/29 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/31 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/32 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/33 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/35 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/36 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:59 PM. |