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.) |
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 291,800 | 09/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,241 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 86,927 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,232 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 37,370 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 37,185 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,689 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 79,335 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/15 | Expenditures | 12,809 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/16 | Expenditures | 16,299 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 62,439 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 11,262 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 6,003 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 74,242 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,517 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,774 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 11,542 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,806 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 31,181 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 46,704 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 85,724 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 61,170 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 120,900 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 80,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:59 AM. |