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.) |
03/12/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 120,801 | 05/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 18,226 | |||||||
03/12/2020 | XVFC/2020-21/R/20 | Direct Receipts | 378,000 | 05/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 15,791 | |||||||
21/12/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 147,945 | 05/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 3,812 | |||||||
23/12/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 120,801 | 05/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 48,064 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/16 | Expenditures | 83,121 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/17 | Expenditures | 27,117 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/18 | Expenditures | 195,238 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/19 | Expenditures | 32,433 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 144,364 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 18,574 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/59 | Expenditures | 15,354 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 88,158 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/23 | Expenditures | 18,942 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 3,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:21:35 AM. |