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/7 | Direct Receipts | 56,755 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 56,533 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,947 | 02/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 12,300 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,805 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,080 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,545 | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,599 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,869 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,948 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 79,166 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/2 | Expenditures | 66,485 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/3 | Expenditures | 8,044 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/4 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/5 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 67,515 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 17,659 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 26,297 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,952 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/12 | Expenditures | 47,211 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,177 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 3,141 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,206 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,199 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 10,848 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 17,795 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 49,779 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 21,974 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 31/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 0.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:33 AM. |