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.) |
08/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 602,910 | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 200,500 | |||||||
08/07/2020 | ASV/2020-21/R/1 | Direct Receipts | 602,910 | 05/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 176,400 | |||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 108,700 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:03 AM. |