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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,020,018 | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 32,000 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 92,832 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,755 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,719 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 32,005 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/104 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/105 | Expenditures | 93,346 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/106 | Expenditures | 17,105 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/107 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/108 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/109 | Expenditures | 26,673 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 102,325 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,187 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 30,525 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 100,700 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,643 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 79,938 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 18,699 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 26,472 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,389 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/110 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/111 | Expenditures | 80,445 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/112 | Expenditures | 18,596 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/113 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/114 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 34,240 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 99,380 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 20,017 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/18 | Expenditures | 31,887 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/19 | Expenditures | 68,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:15 AM. |