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.) |
06/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 189,659 | 06/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 13,309 | |||||||
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 189,659 | 06/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 115,770 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 11,814 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 105,942 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 1,261 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 12,139 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 107,882 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/62 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/63 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/64 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/65 | Expenditures | 12,851 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/66 | Expenditures | 95,195 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/68 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/69 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/71 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/72 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/73 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/74 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/75 | Expenditures | 106,839 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/76 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/77 | Expenditures | 1,379 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/78 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/79 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/80 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/81 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/82 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/83 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/84 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/85 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/86 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:08 AM. |