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.) |
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 230,000 | 02/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 14,400 | |||||||
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 279,360 | 02/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 19,167 | |||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 162,509 | ||||||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/10 | Expenditures | 21,861 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/11 | Expenditures | 20,408 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/12 | Expenditures | 87,139 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/13 | Expenditures | 21,861 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/14 | Expenditures | 53,513 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 12,878 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 106,051 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,944 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,508 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 101,422 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 16,271 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 108,002 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 71,736 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 136,907 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/15 | Expenditures | 86,255 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/16 | Expenditures | 114,745 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:13 PM. |