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.) |
18/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 63,980 | 14/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 318,534 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 854,551 | 14/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 371,496 | |||||||
29/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 854,551 | 14/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 362,427 | |||||||
29/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 854,551 | 14/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 163,315 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 64,614 | 14/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 246,673 | |||||||
Direct Receipts | 14/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 436,527 | ||||||||||
Direct Receipts | 14/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 224,548 | ||||||||||
Direct Receipts | 14/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 747,715 | ||||||||||
Direct Receipts | 14/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 292,264 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/1 | Expenditures | 732,812 | ||||||||||
Direct Receipts | 16/03/2021 | 4THSFC/2020-21/P/133 | Expenditures | 140,332 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 390,741 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 543,665 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 839,350 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 939,764 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 130,886 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 731,572 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 487,689 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/134 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 558,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:25:05 AM. |