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.) |
02/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,535 | 02/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 2,003 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 261,453 | 02/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 6,433 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 183,584 | 02/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 933 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 263,202 | 02/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 1,912 | |||||||
Direct Receipts | 02/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 6,638 | ||||||||||
Direct Receipts | 02/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 933 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/13 | Expenditures | 7,572 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/14 | Expenditures | 31,094 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/15 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/17 | Expenditures | 8,741 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/18 | Expenditures | 80,314 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/19 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/20 | Expenditures | 15,961 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/22 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 04/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 28,283 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 28,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:10 PM. |