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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,814 | 01/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,950 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,618 | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 48,058 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,618 | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,600 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,618 | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 48,965 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,706 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,761 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,706 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,053 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,987 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,742 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,689 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,987 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 33,798 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 11,095 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/14 | Expenditures | 43,327 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/15 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 38,319 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 35,213 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:04 PM. |