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.) |
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 157,194 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,818 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 157,194 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,170 | |||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,310 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,021 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/10 | Expenditures | 42,586 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 69,080 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 17,726 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/16 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/17 | Expenditures | 63,083 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/20 | Expenditures | 40,551 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/21 | Expenditures | 17,853 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 28,909 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 42,893 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 22,217 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 29,233 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 7,929 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 39,165 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 4,591 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 4,627 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/23 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/24 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/25 | Expenditures | 44,434 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/26 | Expenditures | 58,466 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/27 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/29 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/30 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/31 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/32 | Expenditures | 44,434 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/33 | Expenditures | 44,434 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/34 | Expenditures | 58,466 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/35 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/37 | Expenditures | 28,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:56 AM. |