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.) |
09/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,700 | 07/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 2,814 | |||||||
09/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 39,200 | 07/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 2,613 | |||||||
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,150 | 07/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 2,613 | |||||||
13/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,150 | 07/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 1,909 | |||||||
13/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 73,150 | 07/12/2020 | FFC/2020-21/P/18 | Expenditures | 916 | |||||||
13/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 73,150 | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,015 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,446 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 6,722 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 39,409 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 7,295 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 11,862 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 22,774 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 54,722 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 122,947 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 43,971 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 25,843 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 45,549 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 35,510 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 40,803 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/24 | Expenditures | 15,005 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 49,310 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/26 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/28 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/29 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/30 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/31 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/32 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/34 | Expenditures | 9,198 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/35 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/36 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 3,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:52 AM. |