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.) |
19/09/2020 | 4THSFC/2020-21/R/26 | Direct Receipts | 568,364 | 22/09/2020 | 4THSFC/2020-21/P/86 | Expenditures | 56,196 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,566,620 | 22/09/2020 | 4THSFC/2020-21/P/87 | Expenditures | 114,199 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,570,191 | 22/09/2020 | 4THSFC/2020-21/P/88 | Expenditures | 43,989 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/89 | Expenditures | 30,420 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/90 | Expenditures | 33,558 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/100 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/101 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/102 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/103 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/104 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/105 | Expenditures | 910 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/106 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/107 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/108 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/109 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/110 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/111 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/112 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/113 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/114 | Expenditures | 37,161 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/91 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/92 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/93 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/94 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/95 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/96 | Expenditures | 201 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/97 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/98 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/99 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/82 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/83 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/84 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/85 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/86 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:46 AM. |