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.) |
09/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 191,354 | 02/03/2021 | XVFC/2020-21/P/100 | Expenditures | 15,876 | |||||||
15/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 192,454 | 02/03/2021 | XVFC/2020-21/P/85 | Expenditures | 22,049 | |||||||
15/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 192,454 | 02/03/2021 | XVFC/2020-21/P/86 | Expenditures | 25,960 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/87 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/88 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/89 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/90 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/91 | Expenditures | 25,804 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/92 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/93 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/94 | Expenditures | 12,445 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/95 | Expenditures | 16,091 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/96 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/97 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/98 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/99 | Expenditures | 17,438 | ||||||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/48 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/49 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/50 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 09/03/2021 | 5THSFC/2020-21/P/51 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/101 | Expenditures | 5,604 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/102 | Expenditures | 7,849 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/103 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/104 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/105 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/106 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/52 | Expenditures | 48,483 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/53 | Expenditures | 47,307 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/54 | Expenditures | 40,030 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/55 | Expenditures | 28,891 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/56 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/57 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/58 | Expenditures | 34,764 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/59 | Expenditures | 49,711 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/60 | Expenditures | 49,121 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/61 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/62 | Expenditures | 8,553 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/63 | Expenditures | 11,221 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/64 | Expenditures | 31,095 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/65 | Expenditures | 28,704 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/66 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/67 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/68 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/107 | Expenditures | 8,952 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/108 | Expenditures | 21,453 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/109 | Expenditures | 11,544 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/110 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/111 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/112 | Expenditures | 19,681 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/113 | Expenditures | 19,476 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/114 | Expenditures | 19,486 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/115 | Expenditures | 19,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:00 AM. |