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.) |
06/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 66,155 | 06/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 11,840 | |||||||
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 06/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 7,810 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,658 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 18,174 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 39,621 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 23,585 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 15,307 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 7,349 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 39,887 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 33,341 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/15 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/16 | Expenditures | 49,631 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/17 | Expenditures | 45,255 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/18 | Expenditures | 22,221 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/19 | Expenditures | 27,245 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/20 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 3,956 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 20,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:07 AM. |