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.) |
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 258,159 | 02/11/2020 | 4THSFC/2020-21/P/136 | Expenditures | 98,500 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 258,159 | 02/11/2020 | 4THSFC/2020-21/P/137 | Expenditures | 98,500 | |||||||
18/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 258,159 | 02/11/2020 | 4THSFC/2020-21/P/138 | Expenditures | 98,500 | |||||||
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 51,698 | 02/11/2020 | 4THSFC/2020-21/P/139 | Expenditures | 98,500 | |||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/140 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/141 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/142 | Expenditures | 4,454 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/143 | Expenditures | 432,131 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/144 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/145 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/146 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/155 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/156 | Expenditures | 430,795 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/157 | Expenditures | 8,882 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/158 | Expenditures | 8,882 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/159 | Expenditures | 44,412 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/165 | Expenditures | 69,992 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/166 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/167 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/168 | Expenditures | 7,142 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/169 | Expenditures | 69,992 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/170 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/171 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/172 | Expenditures | 7,142 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/74 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/75 | Expenditures | 427,280 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/76 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/77 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/78 | Expenditures | 44,049 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/79 | Expenditures | 69,992 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/80 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/82 | Expenditures | 7,142 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/31 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/32 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/33 | Expenditures | 4,454 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/34 | Expenditures | 432,038 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/35 | Expenditures | 8,908 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/36 | Expenditures | 8,908 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/37 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 431,629 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 4,449 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 44,498 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 111,076 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 11,452 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/83 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/84 | Expenditures | 22,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:45 AM. |