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.) |
16/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,041 | 05/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 29,460 | |||||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,593 | 05/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,315 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 57,009 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 57,009 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 15,622 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 4,709 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 34,633 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 34,181 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 17,452 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 39,761 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,971 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 40,109 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 40,762 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 39,401 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 34,056 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 11,885 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 27,895 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 935 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 9,559 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 41,625 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 69,070 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/29 | Expenditures | 9,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:26 PM. |