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.) |
02/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 82,952 | 05/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 49,838 | |||||||
02/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 82,952 | 05/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 27,693 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 392,014 | 10/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 6,232 | |||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 82,952 | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 164,262 | 20/03/2021 | XVFC/2020-21/P/31 | Expenditures | 29,269 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 392,014 | 20/03/2021 | XVFC/2020-21/P/32 | Expenditures | 62,824 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/33 | Expenditures | 36,762 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/34 | Expenditures | 79,406 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/35 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/36 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 40,185 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 64,596 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/38 | Expenditures | 53,064 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 58,107 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 16,886 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/39 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/40 | Expenditures | 23,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:13 AM. |