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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 293,189 | 08/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 30,043 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 8,262 | 08/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 67,291 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 6,414 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 102,753 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,045 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 2,942 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/77 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/78 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/79 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/80 | Expenditures | 26,034 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/81 | Expenditures | 26,034 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/82 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/83 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/60 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 40,368 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 175,240 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 181,537 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 17,033 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 97,920 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 10,898 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 76,292 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 28,803 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 23,455 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 33,621 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 35,597 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 64,310 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 34,739 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/61 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 51,050 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/33 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/34 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/35 | Expenditures | 46,125 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/36 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/37 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/38 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/39 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/40 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/42 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/86 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/87 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/88 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:15 AM. |