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.) |
01/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 150,968 | 01/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 84,426 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,127 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 23,212 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,073 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 167,195 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 189,072 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 35,961 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 36,291 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,193 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 93,967 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,901 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,795 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 105,718 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,721 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 89,753 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 21,546 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 56,894 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 139,419 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 16,585 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/10 | Expenditures | 12,795 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/5 | Expenditures | 100,031 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/6 | Expenditures | 23,339 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/8 | Expenditures | 95,698 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/9 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 69,639 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 95,430 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 78,868 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 102,948 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 32,465 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 29,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:06 PM. |