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.) |
03/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 95,177 | 03/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 2,814 | |||||||
03/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 95,873 | 03/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 2,814 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 95,873 | 03/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 6,300 | |||||||
27/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,027 | 03/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 5,400 | |||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 95,873 | 03/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,814 | |||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 43,648 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 29,077 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/90 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/91 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/92 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/93 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/94 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/95 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/96 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/97 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 170,400 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 60,492 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/47 | Expenditures | 8,493 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 12,467 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 10,586 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 17,452 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 13,371 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 10,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:46:09 PM. |