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.) |
08/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 93,307 | 09/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 106,000 | |||||||
09/02/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 13,400 | 17/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 11,033 | |||||||
11/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 74,883 | 17/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 11,033 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 447,974 | 17/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 13,400 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/25 | Expenditures | 24,931 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/26 | Expenditures | 73,299 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/27 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/28 | Expenditures | 61,180 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/29 | Expenditures | 20,437 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/30 | Expenditures | 20,703 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/31 | Expenditures | 12,738 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/32 | Expenditures | 12,373 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/33 | Expenditures | 7,424 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/34 | Expenditures | 28,196 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/35 | Expenditures | 52,278 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/36 | Expenditures | 31,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:26 PM. |