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.) |
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,717 | 12/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,526 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,575 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,410 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,994 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 38,575 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 20,324 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 804 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 47,513 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 214,386 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 28,985 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 153,820 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 19,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:46 PM. |