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.) |
11/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 7,756 | 09/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 34,370 | |||||||
11/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 15,014 | 09/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 9,620 | |||||||
11/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 18,300 | 09/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 11,475 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 53,945 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 20,447 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 73,990 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/13 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/14 | Expenditures | 51,360 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/15 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/17 | Expenditures | 468 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/18 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/19 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/22 | Expenditures | 103,100 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/23 | Expenditures | 8,948 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/24 | Expenditures | 4,217 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/26 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/27 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/29 | Expenditures | 177,604 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/30 | Expenditures | 22,262 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/31 | Expenditures | 7,051 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/32 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/33 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/34 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/36 | Expenditures | 54,195 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/37 | Expenditures | 4,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:41 AM. |