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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 69,977 | 09/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 36,239 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 3,376.03 | 09/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,870 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 143,678 | 09/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 143,678 | 09/11/2020 | XVFC/2020-21/P/30 | Expenditures | 18,240 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 143,678 | 09/11/2020 | XVFC/2020-21/P/31 | Expenditures | 25,156 | |||||||
21/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 240,000 | 09/11/2020 | XVFC/2020-21/P/32 | Expenditures | 35,378 | |||||||
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,459 | 09/11/2020 | XVFC/2020-21/P/33 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/34 | Expenditures | 22,776 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/35 | Expenditures | 32,691 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/36 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/37 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/38 | Expenditures | 45,122 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/39 | Expenditures | 10,477 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/40 | Expenditures | 39,301 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/41 | Expenditures | 29,721 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/42 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/4 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/5 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/6 | Expenditures | 11,499 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/7 | Expenditures | 45,486 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/43 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/44 | Expenditures | 27,965 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/45 | Expenditures | 52,065 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/46 | Expenditures | 30,195 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/47 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/48 | Expenditures | 504 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/49 | Expenditures | 659 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/50 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/51 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/52 | Expenditures | 377 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/53 | Expenditures | 1,409 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/54 | Expenditures | 3,803 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/55 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/56 | Expenditures | 20,518 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/57 | Expenditures | 16,309 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/58 | Expenditures | 19,703 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/59 | Expenditures | 13,197 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/60 | Expenditures | 46,931 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/61 | Expenditures | 18,319 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 41,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:30 PM. |