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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,854 | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 34,350 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 69,578 | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 32,582 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,867 | 10/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 48,843 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 29,835 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 46,863 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 45,621 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 47,654 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 53,366 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,664 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,937 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,132 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 45,239 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 45,239 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,076 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 12,173 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 38,472 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,021 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 31,327 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 32,714 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 36,031 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 41,012 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 74,165 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 37,521 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 53,559 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,791 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 212 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,141 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 12,579 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 52,577 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 52,577 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 21,738 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 70,730 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:11 AM. |