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.) |
13/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 250,000 | 05/03/2021 | 4THSFC/2020-21/P/76 | Expenditures | 30,360 | |||||||
23/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 1,406,036 | 05/03/2021 | 4THSFC/2020-21/P/77 | Expenditures | 35,410 | |||||||
23/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 131,772 | 05/03/2021 | 4THSFC/2020-21/P/78 | Expenditures | 51,110 | |||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 472,997 | 05/03/2021 | XVFC/2020-21/P/59 | Expenditures | 39,490 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,088,106 | 05/03/2021 | XVFC/2020-21/P/61 | Expenditures | 24,715 | |||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 3,692,662 | 05/03/2021 | XVFC/2020-21/P/62 | Expenditures | 44,175 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/63 | Expenditures | 43,080 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/64 | Expenditures | 47,115 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/65 | Expenditures | 38,105 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/66 | Expenditures | 37,490 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/79 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/80 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/68 | Expenditures | 43,025 | ||||||||||
Direct Receipts | 13/03/2021 | 4THSFC/2020-21/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/69 | Expenditures | 248,786 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/82 | Expenditures | 386,420 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/70 | Expenditures | 47,115 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/71 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/72 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/83 | Expenditures | 201,126 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/84 | Expenditures | 165,354 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/85 | Expenditures | 151,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:06 PM. |