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.) |
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 126,436 | 10/11/2020 | XVFC/2020-21/P/23 | Expenditures | 16,202 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 126,436 | 10/11/2020 | XVFC/2020-21/P/24 | Expenditures | 5,391 | |||||||
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 126,436 | 10/11/2020 | XVFC/2020-21/P/25 | Expenditures | 29,665 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/26 | Expenditures | 20,784 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/27 | Expenditures | 20,361 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/29 | Expenditures | 15,955 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/30 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/31 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/33 | Expenditures | 15,466 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/39 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/40 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/41 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/42 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/43 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/44 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/116 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/117 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/118 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/119 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/120 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,353 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/45 | Expenditures | 16,447 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/46 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/47 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/121 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/122 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/123 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/124 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/49 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/51 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/52 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/53 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/54 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/55 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/56 | Expenditures | 40,960 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/57 | Expenditures | 38,712 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/58 | Expenditures | 38,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:00 PM. |