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.) |
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 40,238 | 23/03/2021 | SFCG/2020-21/P/54 | Expenditures | 4,950 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 181,166 | 24/03/2021 | SFCG/2020-21/P/103 | Expenditures | 4,901 | |||||||
25/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 300,000 | 24/03/2021 | SFCG/2020-21/P/105 | Expenditures | 4,715 | |||||||
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 552,442 | 24/03/2021 | SFCG/2020-21/P/113 | Expenditures | 4,850 | |||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/53 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/56 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/59 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/61 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/66 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/67 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/73 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/78 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/79 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/94 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/116 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/57 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/62 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/68 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/70 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/74 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/80 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/81 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/85 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/91 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/96 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/97 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/98 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/106 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/58 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/82 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/84 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/101 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/102 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/104 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/107 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/109 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/110 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/111 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/114 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/115 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/117 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/118 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/119 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/87 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/90 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/92 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/93 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/95 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/99 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/64 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/77 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:56 AM. |