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.) |
31/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 264,299 | 02/10/2020 | ASV/2020-21/P/12 | Expenditures | 211,337 | |||||||
31/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 371,913 | 02/10/2020 | ASV/2020-21/P/13 | Expenditures | 448,400 | |||||||
31/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,171,913 | 02/10/2020 | ASV/2020-21/P/14 | Expenditures | 88,745 | |||||||
31/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 371,913 | 02/10/2020 | ASV/2020-21/P/15 | Expenditures | 70,000 | |||||||
Direct Receipts | 02/10/2020 | ASV/2020-21/P/16 | Expenditures | 83,568 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 175,320 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/10 | Expenditures | 139,187 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/11 | Expenditures | 15,798 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/12 | Expenditures | 28,545 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/13 | Expenditures | 137,397 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/14 | Expenditures | 17,679 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/15 | Expenditures | 28,451 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 51,699 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,582 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 52,098 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 35,889 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 40,238 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 142,159 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 13,274 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/9 | Expenditures | 28,218 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/16 | Expenditures | 141,741 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/17 | Expenditures | 22,567 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/18 | Expenditures | 30,673 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/19 | Expenditures | 132,484 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/20 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/21 | Expenditures | 28,253 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/22 | Expenditures | 159,715 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/23 | Expenditures | 173,497 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/24 | Expenditures | 165,823 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/25 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/26 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/27 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/28 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/29 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/30 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/31 | Expenditures | 24,602 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/32 | Expenditures | 60,819 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/33 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:54 PM. |