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.) |
01/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,015,187 | 07/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,424 | |||||||
Direct Receipts | 07/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 07/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,118 | ||||||||||
Direct Receipts | 07/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 69,760 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 69,913 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,085 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 69,443 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/20 | Expenditures | 69,488 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/22 | Expenditures | 69,396 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/23 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,109 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 69,670 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/24 | Expenditures | 69,613 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/25 | Expenditures | 69,613 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/26 | Expenditures | 69,613 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/27 | Expenditures | 69,613 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/28 | Expenditures | 69,613 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/29 | Expenditures | 69,670 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/30 | Expenditures | 69,845 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,144 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/37 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/38 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/40 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/41 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/43 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/44 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/45 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/46 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/47 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/48 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/49 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/50 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/51 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/52 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/53 | Expenditures | 7,109 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/54 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/55 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 10/05/2020 | 4THSFC/2020-21/P/56 | Expenditures | 1,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:26:32 PM. |