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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 87,986 | 03/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,700 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 123,811 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,700 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 123,811 | 18/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,575 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 123,811 | 18/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,950 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 123,811 | 18/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,641 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,458 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 69,687 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 48,834 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 47,940 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/62 | Expenditures | 39,517 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/63 | Expenditures | 26,707 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/64 | Expenditures | 40,448 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/65 | Expenditures | 41,141 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/66 | Expenditures | 17,307 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,793 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/68 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/69 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/70 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/71 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 47,226 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 50,295 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 44,877 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 41,431 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 12,187 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/72 | Expenditures | 39,978 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/73 | Expenditures | 26,767 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/74 | Expenditures | 41,334 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/75 | Expenditures | 40,852 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/76 | Expenditures | 16,895 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/77 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/78 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/79 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 40,987 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 27,669 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 42,219 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 37,665 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 17,919 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:10 AM. |