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.) |
04/01/2021 | 5THSFC/2020-21/R/46 | Direct Receipts | 28,400 | 02/01/2021 | 5THSFC/2020-21/P/61 | Expenditures | 14,944 | |||||||
22/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 658 | 02/01/2021 | 5THSFC/2020-21/P/62 | Expenditures | 26,506 | |||||||
Direct Receipts | 02/01/2021 | 5THSFC/2020-21/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/01/2021 | 5THSFC/2020-21/P/64 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/01/2021 | 5THSFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2021 | 5THSFC/2020-21/P/66 | Expenditures | 20,953 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/67 | Expenditures | 174,400 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/68 | Expenditures | 35,586 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/71 | Expenditures | 32,605 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/73 | Expenditures | 3,209 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/74 | Expenditures | 9,022 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/75 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/76 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/78 | Expenditures | 29,387 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/79 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/81 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/01/2021 | TSC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/01/2021 | 5THSFC/2020-21/P/82 | Expenditures | 23,147 | ||||||||||
Direct Receipts | 19/01/2021 | 5THSFC/2020-21/P/83 | Expenditures | 32,454 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/78 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/79 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/80 | Expenditures | 2,903 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/81 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/85 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/87 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/88 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/89 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/90 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/31 | Expenditures | 917 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/93 | Expenditures | 17,602 | ||||||||||
Direct Receipts | 22/01/2021 | 5THSFC/2020-21/P/84 | Expenditures | 19,107 | ||||||||||
Direct Receipts | 22/01/2021 | 5THSFC/2020-21/P/85 | Expenditures | 10,264 | ||||||||||
Direct Receipts | 22/01/2021 | 5THSFC/2020-21/P/86 | Expenditures | 17,176 | ||||||||||
Direct Receipts | 22/01/2021 | 5THSFC/2020-21/P/87 | Expenditures | 16,648 | ||||||||||
Direct Receipts | 22/01/2021 | 5THSFC/2020-21/P/88 | Expenditures | 990 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/35 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:12 AM. |