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.) |
03/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 75,944 | 03/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 19,580 | |||||||
03/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 179,446 | 03/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,972 | 03/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 12,220 | |||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 524 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 67,917 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 56,062.1 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 5,378 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 102,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:04 PM. |