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.) |
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 254,613 | 09/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 79,223 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 78,588 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 18,364 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 21,860 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 67,412 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 55,468 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 23,717 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 28,087 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 110,631 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 58,901 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:44 PM. |