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.) |
01/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 56,495 | 25/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 13,548 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 56,834 | 25/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 14,130 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 112,543 | 25/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 4,480 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 268,582 | 25/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 8,714 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,133 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 31,449 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 695 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 21,546 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,439 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 23,717 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 15,812 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 9,508 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 39,156 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:47 PM. |