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.) |
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,636 | 05/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 15,750 | |||||||
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 128,092 | 05/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 14,170 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,068 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 21,681 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 23,209 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 28,286 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 85,537 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 17,243 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/17 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/18 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/19 | Expenditures | 43,473 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/20 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/21 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/22 | Expenditures | 31,333 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/23 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/24 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/25 | Expenditures | 9,274 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/26 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/27 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/29 | Expenditures | 67,448 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/30 | Expenditures | 15,514 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/31 | Expenditures | 34,836 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/32 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/33 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/34 | Expenditures | 23,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:01 PM. |