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 | 89,885 | 14/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 1,608 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 16,309 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 35,030 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,723 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 240 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 55,286 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 55,280 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 18,841 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,324 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,747 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 13,555 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 402 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 240 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 35,030 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 804 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 240 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 186,912 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 16,347 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/24 | Expenditures | 6,553 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 11,434 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 34,422 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/29 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/30 | Expenditures | 240 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/31 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/32 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/33 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:10 AM. |