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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 138,011 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
03/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 138,011 | 03/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 24,979 | |||||||
03/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 138,011 | 03/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,640 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 138,011 | 03/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 74,340 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 69,631 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 19,242 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 41,218 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 41,653 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 80,605 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 22,746 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 51,690 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 27,158 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 68,794 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 19,452 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/41 | Expenditures | 21,427 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/42 | Expenditures | 6,711 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 13,767 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 19,255 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 28,452 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 22,801 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 13,431 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 4,509 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 15,076 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 10,853 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 5,715 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 14,558 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 79,722 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 92,843 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 44,197 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 29,256 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/43 | Expenditures | 17,858 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/44 | Expenditures | 1,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:47 AM. |