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.) |
12/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,573,557 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 158,441 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,274,364 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 102,086 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,897,757 | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 157,057 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 357,474 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 271,478 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 531,556 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 142,502 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 222,869 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 66,977 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 268,709 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 276,284 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 206,462 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 177,280 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 113,881 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 512,059 | ||||||||||
Direct Receipts | 17/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 451,494 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 243,735 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 111,513 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 169,563 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 334,709 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 323,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:26 AM. |