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.) |
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 80,005 | 04/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 974 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 112,581 | 04/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 39,449 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 530,841 | 04/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 56,518 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 532,032 | 04/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,083 | |||||||
21/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 616 | 04/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 68,952 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,581 | 04/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 11,433 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 13,323 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 55,338 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/10 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 71,698 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 33,933 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 26,376 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 660 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/7 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/8 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/9 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 28,401 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/11 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/12 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/13 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/14 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/15 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/16 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/17 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:22 PM. |