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.) |
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 194,121 | 11/03/2021 | XVFC/2020-21/P/76 | Expenditures | 161,850 | |||||||
28/03/2021 | XVFC/2020-21/R/26 | Direct Receipts | 2,785 | 11/03/2021 | XVFC/2020-21/P/77 | Expenditures | 25,080 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 384,401 | 11/03/2021 | XVFC/2020-21/P/78 | Expenditures | 2,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,529 | 11/03/2021 | XVFC/2020-21/P/79 | Expenditures | 12,496 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/80 | Expenditures | 38,162 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/81 | Expenditures | 26,255 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/82 | Expenditures | 21,772 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/83 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/84 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/85 | Expenditures | 72,930 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/86 | Expenditures | 75,845 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/38 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/87 | Expenditures | 17,312 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/39 | Expenditures | 93,625 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/40 | Expenditures | 28,351 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/41 | Expenditures | 30,412 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/42 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/43 | Expenditures | 41,239 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/44 | Expenditures | 40,042 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/45 | Expenditures | 24,549 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/46 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/47 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/48 | Expenditures | 29,111 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/50 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/51 | Expenditures | 3,707 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/88 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/89 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 31/03/2021 | BPB/2020-21/P/6 | Expenditures | 35.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:24 AM. |