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.) |
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 70,560 | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,226 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/20 | Expenditures | 3,371 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/21 | Expenditures | 32,313 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/22 | Expenditures | 33,523 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/23 | Expenditures | 18,662 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/24 | Expenditures | 23,836 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/25 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/26 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/27 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/28 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/29 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/30 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/31 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/32 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/34 | Expenditures | 87,802 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 109,032 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 47,664 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,804 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,574 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,558 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/35 | Expenditures | 22,481 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,580 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,147 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,222 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/36 | Expenditures | 32,117 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/38 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/39 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/40 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/41 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/42 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/43 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/44 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/45 | Expenditures | 41,706 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/46 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:59 AM. |