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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,272 | 01/11/2020 | 4THSFC/2020-21/P/65 | Expenditures | 42,273 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,855 | 01/11/2020 | 4THSFC/2020-21/P/66 | Expenditures | 6,600 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,855 | 01/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 1,809 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,855 | 01/11/2020 | 4THSFC/2020-21/P/68 | Expenditures | 1,608 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/69 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/71 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/72 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/73 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/74 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/75 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/76 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/77 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/78 | Expenditures | 804 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/79 | Expenditures | 804 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/80 | Expenditures | 804 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/81 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/82 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/83 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/84 | Expenditures | 804 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/85 | Expenditures | 201 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/86 | Expenditures | 201 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/87 | Expenditures | 402 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/88 | Expenditures | 603 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/89 | Expenditures | 402 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/90 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/91 | Expenditures | 804 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/92 | Expenditures | 201 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/93 | Expenditures | 201 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/94 | Expenditures | 201 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/100 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/101 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/102 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/103 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/104 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/105 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/106 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/107 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/108 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/82 | Expenditures | 98,637 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/83 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/84 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/85 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/86 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/87 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/88 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/90 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/91 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/92 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/93 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/94 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/95 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/96 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/97 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/98 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/99 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/109 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/110 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/111 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:59 PM. |