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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 73,512 | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 90,529 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 7,864 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,673 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/16 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 42,575 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 27,331 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 35,090 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,567 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 29,444 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 21,733 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 13,837 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 117,119 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 18,142 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 35,902 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 18,339 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 6,642 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/23 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:21 PM. |