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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,558 | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/10 | Expenditures | 28,106 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/12 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 243,470 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 7,383 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/19 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 187,210 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 310 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 155 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 15,035 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/26 | Expenditures | 644 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 322 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/28 | Expenditures | 31,234 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/29 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/30 | Expenditures | 468 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/31 | Expenditures | 234 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/32 | Expenditures | 22,698 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/34 | Expenditures | 230 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/35 | Expenditures | 115 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/36 | Expenditures | 11,155 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/37 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/38 | Expenditures | 289 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/39 | Expenditures | 144 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/40 | Expenditures | 14,037 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 189,635 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 7,061 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 588 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 57,081 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:15 AM. |