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.) |
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 127,853 | 03/11/2020 | XVFC/2020-21/P/23 | Expenditures | 43,815 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 127,853 | 03/11/2020 | XVFC/2020-21/P/24 | Expenditures | 43,086 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 127,853 | 03/11/2020 | XVFC/2020-21/P/25 | Expenditures | 37,605 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 127,853 | 03/11/2020 | XVFC/2020-21/P/26 | Expenditures | 37,242 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/27 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/28 | Expenditures | 23,615 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/29 | Expenditures | 26,220 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/30 | Expenditures | 24,516 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/31 | Expenditures | 23,969 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/32 | Expenditures | 34,276 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/33 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 590 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 601 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/34 | Expenditures | 23,769 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/35 | Expenditures | 22,484 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/38 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/39 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/40 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/41 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/42 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/43 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/44 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/45 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/46 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/47 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/48 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/49 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/50 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/51 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/52 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/53 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/54 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/55 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/56 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/57 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/58 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/59 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/60 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/61 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/62 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/63 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/64 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/65 | Expenditures | 660 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/66 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/67 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/68 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/69 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/70 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/71 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/72 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/73 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/74 | Expenditures | 590 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/64 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/65 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/66 | Expenditures | 5,312 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/68 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/69 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/71 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 15,169 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 38,311 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 46,230 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 36,042 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 15,836 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/72 | Expenditures | 45,247 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/73 | Expenditures | 35,683 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/74 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/75 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/76 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/77 | Expenditures | 58,995 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/78 | Expenditures | 60,042 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/79 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/76 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/77 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/78 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/79 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/80 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/81 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/82 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/83 | Expenditures | 14,914 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/84 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/85 | Expenditures | 6,519 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/86 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/87 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/88 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/89 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/90 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:19 PM. |