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.) |
03/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,601 | 11/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,283 | |||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,614 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,889 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 33,098 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,597 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,044 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 48,499 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 133,598 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 16,281 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 30,574 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 22,949 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 26,969 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 53,058 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 29,657 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,564 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,779 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 33,124 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 17,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:45 AM. |