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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,370 | 18/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,450 | |||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,209 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,983 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,728 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2020 | RGSA/2020-21/P/10 | Expenditures | 70,107 | ||||||||||
Direct Receipts | 21/07/2020 | RGSA/2020-21/P/11 | Expenditures | 67,059 | ||||||||||
Direct Receipts | 21/07/2020 | RGSA/2020-21/P/12 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/07/2020 | RGSA/2020-21/P/13 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 21/07/2020 | RGSA/2020-21/P/14 | Expenditures | 44,152 | ||||||||||
Direct Receipts | 21/07/2020 | RGSA/2020-21/P/2 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 21/07/2020 | RGSA/2020-21/P/4 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 21/07/2020 | RGSA/2020-21/P/5 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 21/07/2020 | RGSA/2020-21/P/6 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 21/07/2020 | RGSA/2020-21/P/7 | Expenditures | 82,517 | ||||||||||
Direct Receipts | 21/07/2020 | RGSA/2020-21/P/8 | Expenditures | 96,741 | ||||||||||
Direct Receipts | 21/07/2020 | RGSA/2020-21/P/9 | Expenditures | 76,100 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/07/2020 | RGSA/2020-21/P/15 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 24/07/2020 | RGSA/2020-21/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/07/2020 | RGSA/2020-21/P/17 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 24/07/2020 | RGSA/2020-21/P/18 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 24/07/2020 | RGSA/2020-21/P/19 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 24/07/2020 | RGSA/2020-21/P/20 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:38 PM. |