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/3 | Direct Receipts | 187,906 | 03/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 162,609 | |||||||
02/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 187,906 | 03/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 13,403 | |||||||
02/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 189,055 | 03/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 31,575 | |||||||
02/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 189,055 | 03/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 12,903 | |||||||
03/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 290,515 | 03/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 23,180 | |||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 903,905 | 03/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 29,750 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 893,429 | 03/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 5,829 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/25 | Expenditures | 109,588 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/26 | Expenditures | 22,781 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/27 | Expenditures | 129,934 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/28 | Expenditures | 26,516 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/29 | Expenditures | 102,780 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/30 | Expenditures | 17,466 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/31 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:02:02 AM. |