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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 112,871 | 07/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,130 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/35 | Expenditures | 50,458 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/36 | Expenditures | 52,185 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/37 | Expenditures | 20,239 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/38 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/39 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/40 | Expenditures | 35,784 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/41 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/42 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/43 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/44 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/45 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/46 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/47 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/48 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/49 | Expenditures | 13,268 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/50 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/51 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/52 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/53 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/54 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/55 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/56 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/57 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/58 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/59 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/60 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/2 | Expenditures | 74,571 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/3 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/4 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/5 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/61 | Expenditures | 22,313 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/64 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/65 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/66 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/67 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/68 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/69 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/70 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/34 | Expenditures | 112,467 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/72 | Expenditures | 18,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:22 AM. |