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.) |
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 140,061 | 12/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 10,800 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/22 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/23 | Expenditures | 6,213 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 2,669 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/25 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,827 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,853 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 33,964 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,326 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/11 | Expenditures | 19,476 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/12 | Expenditures | 20,884 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/13 | Expenditures | 29,552 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/15 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/16 | Expenditures | 59,520 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/17 | Expenditures | 34,094 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/18 | Expenditures | 22,952 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/19 | Expenditures | 65,302 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/20 | Expenditures | 27,753 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/21 | Expenditures | 11,313 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/22 | Expenditures | 34,311 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/23 | Expenditures | 69,030 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/24 | Expenditures | 50,482 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,644 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,109 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,987 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 39,310 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/26 | Expenditures | 39,411 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/27 | Expenditures | 39,615 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 40,109 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/29 | Expenditures | 39,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:26 PM. |