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.) |
06/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 135,195 | 23/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 17,280 | |||||||
06/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 135,195 | 23/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 33,262 | |||||||
06/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 54,323.31 | 23/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 2,315 | |||||||
24/03/2021 | XVFC/2020-21/R/22 | Direct Receipts | 638,902 | 23/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 4,080 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 135,195 | 23/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 8,775 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 135,195 | 23/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 7,675 | |||||||
26/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 135,195 | 23/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 11,840 | |||||||
27/03/2021 | ASV/2020-21/R/1 | Direct Receipts | 1,814,316 | 23/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 32,640 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 7,705 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/30 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/31 | Expenditures | 67,435 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/32 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/33 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/34 | Expenditures | 78,650 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/35 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/36 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/37 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/38 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/37 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/38 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/39 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/40 | Expenditures | 27,660 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/41 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/42 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/43 | Expenditures | 46,490 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/44 | Expenditures | 174,685 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/45 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/39 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/40 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/41 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/42 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/43 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/44 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/45 | Expenditures | 41,165 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/46 | Expenditures | 97,360 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/46 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/47 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/48 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/49 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/50 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/51 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/52 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/53 | Expenditures | 25,048 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/54 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/55 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/56 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/57 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/58 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/59 | Expenditures | 960 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/60 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/61 | Expenditures | 18,242 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/62 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/63 | Expenditures | 860 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/64 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/65 | Expenditures | 91,605 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/66 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/67 | Expenditures | 72,230 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/68 | Expenditures | 68,098 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/69 | Expenditures | 14,305 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/55 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/47 | Expenditures | 98,420 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/48 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/49 | Expenditures | 40,165 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/50 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/51 | Expenditures | 53,070 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/52 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/53 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/54 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/70 | Expenditures | 61,420 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/71 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | ASV/2020-21/P/1 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:03 AM. |