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.) |
03/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,844 | 03/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 76,365 | |||||||
03/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,745 | 03/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,558 | |||||||
05/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 42,335 | 03/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,335 | 03/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/3 | Expenditures | 9,731 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/4 | Expenditures | 197 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 60,524 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,068 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 185 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 860 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 364 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 182 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 26,855 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 548 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 910 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 910 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 910 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 910 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 546 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 8,967 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 183 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 804 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 49,128 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 8,967 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 183 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/13 | Expenditures | 82,134 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 58,873 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,201 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/18 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/19 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/20 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:43 AM. |