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.) |
08/12/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 22,800 | 03/12/2020 | FFC/2020-21/P/100 | Expenditures | 24,875 | |||||||
08/12/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 24,300 | 03/12/2020 | FFC/2020-21/P/101 | Expenditures | 18,120 | |||||||
14/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,918 | 03/12/2020 | FFC/2020-21/P/98 | Expenditures | 5,500 | |||||||
14/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 115 | 03/12/2020 | FFC/2020-21/P/99 | Expenditures | 26,800 | |||||||
14/12/2020 | TSC/2020-21/R/11 | Direct Receipts | 1,814 | 03/12/2020 | OWN/2020-21/P/11 | Expenditures | 1,420 | |||||||
24/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,500 | 03/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,227 | |||||||
24/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 165 | 03/12/2020 | TSC/2020-21/P/25 | Expenditures | 10,780 | |||||||
25/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 60 | 03/12/2020 | TSC/2020-21/P/26 | Expenditures | 5,575 | |||||||
26/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 60 | 08/12/2020 | 5THSFC/2020-21/P/54 | Expenditures | 3,575 | |||||||
26/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 60 | 08/12/2020 | 5THSFC/2020-21/P/55 | Expenditures | 3,575 | |||||||
26/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 60 | 08/12/2020 | 5THSFC/2020-21/P/56 | Expenditures | 3,575 | |||||||
26/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 60 | 08/12/2020 | 5THSFC/2020-21/P/57 | Expenditures | 3,575 | |||||||
26/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 60 | 08/12/2020 | 5THSFC/2020-21/P/58 | Expenditures | 3,575 | |||||||
26/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 60 | 08/12/2020 | 5THSFC/2020-21/P/59 | Expenditures | 4,173 | |||||||
26/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 60 | 08/12/2020 | OWN/2020-21/P/17 | Expenditures | 917 | |||||||
26/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 60 | 24/12/2020 | OWN/2020-21/P/18 | Expenditures | 917 | |||||||
26/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/153 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/154 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/156 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/208 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/209 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/210 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/211 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/212 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/213 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/215 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/216 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/217 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/218 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/219 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:07 PM. |