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.) |
03/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 472,500 | 03/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 134,300 | |||||||
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 202,059 | 03/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,940 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 26,864 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 804 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 63,960 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 59,520 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 149,807 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 114,704 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/59 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/60 | Expenditures | 1,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:19 PM. |