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.) |
01/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 150,000 | 25/02/2021 | 5THSFC/2020-21/P/35 | Expenditures | 34,570 | |||||||
01/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 133,186 | 25/02/2021 | 5THSFC/2020-21/P/36 | Expenditures | 14,900 | |||||||
18/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 283,186 | 25/02/2021 | 5THSFC/2020-21/P/37 | Expenditures | 34,640 | |||||||
26/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,338,271 | 25/02/2021 | 5THSFC/2020-21/P/38 | Expenditures | 14,800 | |||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/39 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/40 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/41 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/43 | Expenditures | 29,548 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/44 | Expenditures | 49,376 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/45 | Expenditures | 21,475 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/46 | Expenditures | 100,938 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/47 | Expenditures | 56,598 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/48 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/49 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/13 | Expenditures | 48,913 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/14 | Expenditures | 40,024 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/15 | Expenditures | 79,795 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/16 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/78 | Expenditures | 182,411 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/79 | Expenditures | 20,205 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/80 | Expenditures | 3,146 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/81 | Expenditures | 21,274 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/82 | Expenditures | 100,938 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/83 | Expenditures | 56,598 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/84 | Expenditures | 108,764 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/85 | Expenditures | 63,868 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/86 | Expenditures | 46,564 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/87 | Expenditures | 88,904 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/88 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/89 | Expenditures | 111,083 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/90 | Expenditures | 80,844 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/91 | Expenditures | 48,168 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/92 | Expenditures | 116,915 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/93 | Expenditures | 76,602 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/94 | Expenditures | 53,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:46 PM. |