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.) |
16/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 162,418 | 16/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 11,087 | |||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,735 | 16/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 10,650 | |||||||
20/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,356 | 16/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 12,568 | |||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 15,822 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/10 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/9 | Expenditures | 22,542 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/38 | Expenditures | 20,639 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/39 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/41 | Expenditures | 147,204 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/42 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/43 | Expenditures | 34,046 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/44 | Expenditures | 27,308 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 38,136 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/11 | Expenditures | 6,221 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/45 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/46 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 10,217 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 5,386 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/47 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/48 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 7,222 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/49 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/50 | Expenditures | 1,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:33 AM. |