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/8 | Direct Receipts | 227,142 | 02/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,277 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 27,253 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 107,750 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 198,856 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 28,044 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,878 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/12 | Expenditures | 28,044 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 21,878 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/14 | Expenditures | 28,044 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/15 | Expenditures | 21,676 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/16 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/17 | Expenditures | 21,676 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/18 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/19 | Expenditures | 21,676 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/20 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/21 | Expenditures | 21,878 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/22 | Expenditures | 28,044 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/23 | Expenditures | 21,676 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/24 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/25 | Expenditures | 21,277 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/26 | Expenditures | 27,253 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/27 | Expenditures | 21,676 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/28 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 21,878 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 311,854 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,914 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,058 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 64,684 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 604 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 56,886 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 532 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,314 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 1,007 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 1,858 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 2,057 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/33 | Expenditures | 71,270 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/34 | Expenditures | 21,676 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/35 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/36 | Expenditures | 21,277 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/37 | Expenditures | 27,253 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/38 | Expenditures | 34,933 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/39 | Expenditures | 20,132 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/40 | Expenditures | 20,132 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/39 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/40 | Expenditures | 13,886 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/41 | Expenditures | 10,927 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/42 | Expenditures | 2,732 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/43 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/44 | Expenditures | 2,728 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/45 | Expenditures | 10,868 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/46 | Expenditures | 2,716 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/47 | Expenditures | 10,382 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/48 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/49 | Expenditures | 10,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:36 AM. |