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.) |
21/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 26,854 | 18/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 199,473 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 230,496 | 18/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 38,110 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 177,605 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 201,998 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 37,710 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 198,738 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 39,380 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 147,858 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 165,129 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 163,452 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 171,976 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 33,790 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 33,648 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 42,368 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 33,610 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 32,540 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 34,842 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 34,245 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/18 | Expenditures | 18,706 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/19 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/20 | Expenditures | 33,648 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 169,162 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 33,790 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/25 | Expenditures | 179,851 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/27 | Expenditures | 182,011 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 29,824 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/21 | Expenditures | 33,648 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 33,966 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/23 | Expenditures | 33,980 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/24 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 150,871 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 75,936 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 65,898 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/25 | Expenditures | 117,599 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/26 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/27 | Expenditures | 195,960 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/28 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/29 | Expenditures | 72,061 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/30 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/31 | Expenditures | 347,076 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/32 | Expenditures | 69,360 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/33 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:07:07 AM. |