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.) |
12/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 500,000 | 12/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 33,430 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 12/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 31,500 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 12/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 28,700 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 500,000 | 12/03/2021 | XVFC/2020-21/P/44 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/45 | Expenditures | 87,304 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/46 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 109,300 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/47 | Expenditures | 151,350 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/48 | Expenditures | 194,360 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/49 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/50 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/51 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/52 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/53 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/54 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/55 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/56 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/57 | Expenditures | 145,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:28 PM. |