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.) |
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 116,546 | 03/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 13,913 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 116,546 | 13/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 38,405 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 116,546 | 13/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/38 | Expenditures | 16,995 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/39 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/40 | Expenditures | 40,407 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/41 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 35,784 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 23,132 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/42 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/42 | Expenditures | 92,771 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/43 | Expenditures | 46,621 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/44 | Expenditures | 42,628 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/61 | Expenditures | 31,236 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/62 | Expenditures | 1,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:08 PM. |