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.) |
28/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,187 | 28/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 42,000 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 591,551 | 28/03/2021 | XVFC/2020-21/P/28 | Expenditures | 42,858 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 10,400 | 28/03/2021 | XVFC/2020-21/P/29 | Expenditures | 35,680 | |||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,223,910 | 28/03/2021 | XVFC/2020-21/P/30 | Expenditures | 27,360 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 595,045 | 28/03/2021 | XVFC/2020-21/P/31 | Expenditures | 14,943 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/32 | Expenditures | 10,968 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/33 | Expenditures | 56,994 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/34 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/35 | Expenditures | 30,321 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/36 | Expenditures | 35,501 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/37 | Expenditures | 137,352 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/38 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/39 | Receipt Cancellation | 350,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/2 | Expenditures | 1,247 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/3 | Expenditures | 5,873 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/4 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/40 | Expenditures | 5,273 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/41 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/42 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/43 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/44 | Expenditures | 66,764 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/45 | Expenditures | 19,512 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/46 | Expenditures | 14,373 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/47 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/48 | Expenditures | 9,789 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/49 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:50 PM. |