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.) |
10/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 225,035 | 10/12/2020 | 4THSFC/2020-21/P/150 | Expenditures | 61,975 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 225,035 | 10/12/2020 | 4THSFC/2020-21/P/151 | Expenditures | 39,597 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/152 | Expenditures | 35,646 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/153 | Expenditures | 97,912 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/154 | Expenditures | 21,802 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/155 | Expenditures | 5,409 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 111,054 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 62,913 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 55,345 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 61,506 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 39,597 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/15 | Expenditures | 37,859 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 151,026 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 221,970 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,043 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 148,113 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 52,703 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 41,704 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 76,900 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 98,651 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/24 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/26 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/28 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/29 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/30 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/31 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/32 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/33 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/34 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/35 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/36 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 8,221 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 15,382 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 15,988 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 16,626 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 46,390 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 95,930 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/38 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/40 | Expenditures | 23,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:09 PM. |