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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 14,111 | 20/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,910 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 82,823 | 20/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,269 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 116,546 | 20/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 38,578 | |||||||
22/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 116,546 | 20/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,459 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 41,856 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 49,919 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,118 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,752 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,577 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,399 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/11 | Expenditures | 27,312 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/12 | Expenditures | 49,903 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/13 | Expenditures | 49,903 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 51,968 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/62 | Expenditures | 42,459 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/63 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/64 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/65 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/66 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/68 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/71 | Expenditures | 61,579 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/72 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/80 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/81 | Expenditures | 69,857 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/82 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/182 | Expenditures | 3,508 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/183 | Expenditures | 60,712 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/184 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/185 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/186 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/187 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/188 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/189 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/190 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/191 | Expenditures | 21,046 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/192 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/193 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/194 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/195 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/196 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/197 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/198 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/199 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/200 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/201 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/23 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/25 | Expenditures | 20,805 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/26 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/27 | Expenditures | 49,118 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/28 | Expenditures | 35,965 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/29 | Expenditures | 19,754 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 27,185 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/202 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/30 | Expenditures | 31,752 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/31 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/32 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/33 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/34 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/35 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/36 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/37 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:38 AM. |