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.) |
12/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 150,000 | 12/03/2021 | 4THSFC/2020-21/P/67 | Expenditures | 14,080 | |||||||
13/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 2,016 | 12/03/2021 | 4THSFC/2020-21/P/68 | Expenditures | 34,491 | |||||||
13/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 5,611 | 12/03/2021 | 4THSFC/2020-21/P/69 | Expenditures | 5,611 | |||||||
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 15,305 | 12/03/2021 | 4THSFC/2020-21/P/70 | Expenditures | 2,016 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 649,520 | 12/03/2021 | 4THSFC/2020-21/P/71 | Expenditures | 2,048 | |||||||
17/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 137,000 | 12/03/2021 | 4THSFC/2020-21/P/72 | Expenditures | 2,001 | |||||||
21/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 300,000 | 12/03/2021 | 4THSFC/2020-21/P/73 | Expenditures | 16,824 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 55,500 | 12/03/2021 | 4THSFC/2020-21/P/74 | Expenditures | 63,233 | |||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/75 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/76 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/77 | Expenditures | 67,402 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/78 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/79 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/80 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/81 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/82 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/83 | Expenditures | 44,191 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/84 | Expenditures | 5,748 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/85 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/86 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/22 | Expenditures | 23,210 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/23 | Expenditures | 20,352 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/24 | Expenditures | 23,066 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/25 | Expenditures | 20,716 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/26 | Expenditures | 22,994 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/27 | Expenditures | 20,831 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/28 | Expenditures | 23,138 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/29 | Expenditures | 20,605 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/30 | Expenditures | 23,138 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/31 | Expenditures | 20,469 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/32 | Expenditures | 27,322 | ||||||||||
Direct Receipts | 13/03/2021 | 4THSFC/2020-21/P/87 | Expenditures | 5,611 | ||||||||||
Direct Receipts | 13/03/2021 | 4THSFC/2020-21/P/88 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/116 | Expenditures | 33,158 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/117 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 16/03/2021 | 4THSFC/2020-21/P/89 | Expenditures | 28,588 | ||||||||||
Direct Receipts | 16/03/2021 | 4THSFC/2020-21/P/90 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/33 | Expenditures | 47,253 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/34 | Expenditures | 6,138 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/36 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/37 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/38 | Expenditures | 93,038 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/39 | Expenditures | 93,058 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/40 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/41 | Expenditures | 17,487 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/42 | Expenditures | 23,210 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/43 | Expenditures | 20,352 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/44 | Expenditures | 23,066 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/45 | Expenditures | 20,716 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/46 | Expenditures | 22,994 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/47 | Expenditures | 20,831 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/91 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/92 | Expenditures | 78,793 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/93 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/94 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/95 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/49 | Expenditures | 66,950 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/50 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/51 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/52 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/53 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/54 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/55 | Expenditures | 92,260 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/56 | Expenditures | 14,343 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/58 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/100 | Expenditures | 95,821 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/101 | Expenditures | 22,564 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/102 | Expenditures | 4,476 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/103 | Expenditures | 2,081 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/104 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/105 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/96 | Expenditures | 36,513 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/97 | Expenditures | 3,123 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/98 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/99 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/59 | Expenditures | 27,239 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/60 | Expenditures | 3,807 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/61 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/62 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/63 | Expenditures | 7,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:19 AM. |