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.) |
13/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 533,186 | 11/03/2021 | XVFC/2020-21/P/95 | Expenditures | 100,938 | |||||||
13/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 179,712 | 11/03/2021 | XVFC/2020-21/P/96 | Expenditures | 56,598 | |||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 283,186 | 11/03/2021 | XVFC/2020-21/P/97 | Expenditures | 108,764 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/98 | Expenditures | 63,868 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/99 | Expenditures | 46,564 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/50 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/51 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/03/2021 | 5THSFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/100 | Expenditures | 182,411 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/101 | Expenditures | 20,205 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/102 | Expenditures | 3,146 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/103 | Expenditures | 21,274 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/104 | Expenditures | 111,083 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/105 | Expenditures | 80,844 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/106 | Expenditures | 48,168 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/107 | Expenditures | 116,915 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/108 | Expenditures | 76,602 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/109 | Expenditures | 53,788 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/110 | Expenditures | 88,904 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/111 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/53 | Expenditures | 233,983 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/54 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/55 | Expenditures | 29,548 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/56 | Expenditures | 49,376 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/57 | Expenditures | 21,475 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/58 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/60 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/61 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/62 | Expenditures | 22,512 | ||||||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/63 | Expenditures | 22,512 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/17 | Expenditures | 48,913 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/18 | Expenditures | 40,024 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/19 | Expenditures | 79,795 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/20 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/112 | Expenditures | 34,570 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/113 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/114 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/115 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/64 | Expenditures | 100,938 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/65 | Expenditures | 56,598 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/66 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:17 AM. |