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.) |
10/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 7,522,826 | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 700,570 | |||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 349,733 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 241,312 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 111,669 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 165,598 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 117,670 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 180,976 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 122,029 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/10 | Expenditures | 739,882 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 94,202 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 167,280 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 346,815 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 146,720 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/7 | Expenditures | 105,427 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/8 | Expenditures | 184,047 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 260,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:10 AM. |