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.) |
20/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 873 | 20/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 45,350 | |||||||
20/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,855 | 20/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 23,457 | |||||||
20/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,855 | 20/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 3,547 | |||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 306,492 | 20/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 7,018 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 309,773 | 20/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 5,499 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 306,492 | 20/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 2,917 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 306,492 | 20/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 6,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,102 | 20/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 14,266 | |||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 22,189 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 24,943 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 12,614 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 2,227 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/20 | Expenditures | 77,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:47 AM. |