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.) |
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,132 | 01/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,200 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,915 | 01/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,200 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,915 | 01/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,200 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,915 | 01/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,300 | |||||||
17/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,915 | 01/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/59 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/60 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/61 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/62 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/64 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/65 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/66 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/67 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/68 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/70 | Expenditures | 18,716 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/71 | Expenditures | 130,956 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/72 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 73,863 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 28,478 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 54,716 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 121,563 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 43,210 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/94 | Expenditures | 98,398 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/95 | Expenditures | 71,602 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 117,671 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 23,812 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 26,559 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 69,389 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/96 | Expenditures | 34,495 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/64 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/67 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/68 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/69 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/70 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/71 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:58:15 AM. |