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.) |
15/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,150 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,122 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 219,516 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,598 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,563 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 170,605 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 22,740 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 25,215 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 22,268 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/100 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/101 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/102 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/103 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/104 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/76 | Expenditures | 139,935 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/77 | Expenditures | 19,372 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/78 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/79 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/80 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/81 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/82 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/83 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/84 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/85 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/86 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/87 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/88 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/89 | Expenditures | 804 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/90 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/91 | Expenditures | 154,685 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/92 | Expenditures | 21,442 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/93 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/94 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/95 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/96 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/97 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/98 | Expenditures | 14,013 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/99 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:11 PM. |