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 | 74,472 | 06/12/2020 | 4THSFC/2020-21/P/62 | Expenditures | 17,850 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/45 | Expenditures | 17,768 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/46 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/47 | Expenditures | 17,948 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/48 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/49 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/19 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/21 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/22 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/23 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/25 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/26 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/27 | Expenditures | 11,884 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/28 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/29 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/30 | Expenditures | 25,565 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/31 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/33 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/34 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/63 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/64 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/65 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/66 | Expenditures | 35,587 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/67 | Expenditures | 30,926 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/68 | Expenditures | 35,591 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/69 | Expenditures | 28,749 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/70 | Expenditures | 1,943 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/71 | Expenditures | 608 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,984 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 34,438 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 36,058 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 30,013 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/72 | Expenditures | 5,648 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/73 | Expenditures | 36,220 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 36,220 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 675 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/50 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/51 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/52 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/35 | Expenditures | 33,493 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/36 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/37 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/38 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/39 | Expenditures | 962 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/40 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/41 | Expenditures | 14,549 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/42 | Expenditures | 33,493 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/43 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/44 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/45 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/46 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 38,720 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 30,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:53 AM. |