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.) |
07/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 171,540 | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,383 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 269,589 | 07/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,623 | |||||||
27/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 171,540 | 07/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,623 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 105,345 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 55,901 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 56,462 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 86,417 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 62,550 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 68,672 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 8,871 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:31 PM. |