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.) |
09/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 98,355 | 09/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 61,250 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 464,804 | 16/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 6,880 | |||||||
25/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 98,355 | 16/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 10,934 | |||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/21 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/22 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/23 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/24 | Expenditures | 35,585 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/26 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/27 | Expenditures | 24,242 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/28 | Expenditures | 24,049 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/29 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/30 | Expenditures | 37,575 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/31 | Expenditures | 3,572 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/32 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/33 | Expenditures | 35,427 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/34 | Expenditures | 5,293 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/35 | Expenditures | 11,949 | ||||||||||
Direct Receipts | 18/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/36 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 1,827 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/17 | Expenditures | 7,068 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/18 | Expenditures | 933 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/19 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/21 | Expenditures | 933 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/22 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/23 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/24 | Expenditures | 933 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/25 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/26 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/27 | Expenditures | 933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:06 PM. |