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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 218,426 | 03/12/2020 | XVFC/2020-21/P/19 | Expenditures | 106,894 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/20 | Expenditures | 81,270 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/21 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/22 | Expenditures | 63,170 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/23 | Expenditures | 55,273 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/24 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/25 | Expenditures | 12,244 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/26 | Expenditures | 28,546 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/27 | Expenditures | 21,429 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/28 | Expenditures | 54,175 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/29 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/30 | Expenditures | 15,374 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/31 | Expenditures | 19,826 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/32 | Expenditures | 11,992 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/33 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 48,326 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 27,185 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/33 | Expenditures | 84,074 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/34 | Expenditures | 54,175 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/34 | Expenditures | 21,623 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/35 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/36 | Expenditures | 8,196 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/37 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/38 | Expenditures | 57,580 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/39 | Expenditures | 74,070 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/40 | Expenditures | 9,751 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/41 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/35 | Expenditures | 16,269 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/36 | Expenditures | 35,245 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/37 | Expenditures | 7,111 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/38 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/39 | Expenditures | 51,130 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/40 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/41 | Expenditures | 17,448 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/42 | Expenditures | 17,438 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/42 | Expenditures | 41,541 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/43 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/44 | Expenditures | 11,623 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/45 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/46 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:06 AM. |