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.) |
15/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,461 | 08/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 86,047 | |||||||
15/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,734 | 08/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,564 | |||||||
15/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 73,450 | 08/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,290 | |||||||
15/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 103,356 | 08/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,132 | |||||||
15/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 103,356 | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,840 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 103,356 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 4,720 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 33,665 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/10 | Expenditures | 24,883 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 13,235 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 58,553 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 51,570 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/15 | Expenditures | 148,484 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/16 | Expenditures | 28,917 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/17 | Expenditures | 43,280 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/18 | Expenditures | 43,841 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/19 | Expenditures | 8,452 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/20 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/21 | Expenditures | 25,693 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/22 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/23 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/24 | Expenditures | 120,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:24 AM. |