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.) |
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,749 | 01/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,749 | 04/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/12/2020 | BPB/2020-21/P/24 | Expenditures | 33,201 | ||||||||||
Direct Receipts | 08/12/2020 | BPB/2020-21/P/25 | Expenditures | 86,612 | ||||||||||
Direct Receipts | 08/12/2020 | BPB/2020-21/P/26 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 08/12/2020 | BPB/2020-21/P/27 | Expenditures | 25,911 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/28 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/29 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/30 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/31 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/32 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/33 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/34 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/35 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/36 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/37 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/38 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/39 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/12/2020 | BPB/2020-21/P/42 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 780 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 6,523 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 31,498 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,929 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 780 | ||||||||||
Direct Receipts | 19/12/2020 | BPB/2020-21/P/43 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:44 AM. |