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.) |
26/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 119,157 | 07/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
26/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 39,088 | 07/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 4,979 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 563,109 | 07/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 4,979 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,222 | 07/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 4,979 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 20 | 07/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 4,979 | |||||||
Direct Receipts | 07/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 07/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 07/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 07/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 30,456 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 52,561 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 32,853 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 70,048 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 77,386 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 18,242 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 18,242 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 30,456 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 51,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:03 PM. |