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.) |
18/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 68,294 | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,676 | |||||||
20/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 34,147 | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,331 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 383 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 18,194 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 996 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 357 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 13,434 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 64,821 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/35 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/36 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/37 | Expenditures | 51,160 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/38 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/39 | Expenditures | 31,427 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/40 | Expenditures | 14,008 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 18,519 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 54,904 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 39,357 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,069 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 119,196 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 40,170 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/44 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/45 | Expenditures | 6,138 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/46 | Expenditures | 65,132 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/47 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 85,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:38 AM. |