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.) |
26/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 250,455 | 26/02/2021 | XVFC/2020-21/P/32 | Expenditures | 70,621 | |||||||
26/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 250,455 | 26/02/2021 | XVFC/2020-21/P/33 | Expenditures | 12,046 | |||||||
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,183,594 | 26/02/2021 | XVFC/2020-21/P/34 | Expenditures | 59,117 | |||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/35 | Expenditures | 18,255 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/36 | Expenditures | 79,462 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/37 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/38 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/39 | Expenditures | 63,306 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/40 | Expenditures | 13,721 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/41 | Expenditures | 59,552 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/42 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/43 | Expenditures | 60,733 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/44 | Expenditures | 6,871 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/45 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/46 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/47 | Expenditures | 86,564 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/48 | Expenditures | 35,357 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/49 | Expenditures | 39,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:16 AM. |