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.) |
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 147,315 | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 43,368 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 147,315 | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 13,615 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,101 | 18/03/2021 | XVFC/2020-21/P/35 | Expenditures | 37,950 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 6,741 | 18/03/2021 | XVFC/2020-21/P/36 | Expenditures | 36,237 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 291,715 | 18/03/2021 | XVFC/2020-21/P/37 | Expenditures | 1,172 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 696,178 | 18/03/2021 | XVFC/2020-21/P/38 | Expenditures | 507 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/39 | Expenditures | 5,329 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/40 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 16,168 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 23,137 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/41 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/42 | Expenditures | 14,217 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/43 | Expenditures | 12,106 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/44 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/45 | Expenditures | 48,270 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/46 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/47 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/48 | Expenditures | 10,024 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/49 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/50 | Expenditures | 898 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/51 | Expenditures | 38,876 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/52 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/53 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:33 PM. |