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.) |
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 114,883 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,676 | |||||||
17/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 114,883 | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,043 | |||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 59,457 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/25 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/27 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/28 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 22,983 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/23 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/25 | Expenditures | 31,396 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/26 | Expenditures | 12,756 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/27 | Expenditures | 29,376 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/29 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/30 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/31 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/32 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/34 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/35 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/36 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/38 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/39 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/41 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/42 | Expenditures | 601 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/29 | Expenditures | 10,837 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/30 | Expenditures | 14,274 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/31 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/32 | Expenditures | 6,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:58 AM. |