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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,738 | 04/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,875 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,697 | 08/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,092 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,697 | 08/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,638 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 51,697 | 08/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,350 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 51,697 | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 34,703 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 221,127 | 08/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,666 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 91,193 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 76,159 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 30,381 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 17,715 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 19,089 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/26 | Expenditures | 43,482 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/27 | Expenditures | 18,053 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,073 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 41,341 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,455 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,959 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 23,736 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 37,336 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 33,620 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 6,926 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,943 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 5,766 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 44,352 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,822 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,753 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 26,934 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 127,466 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 125,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:29 AM. |