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.) |
08/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 127,690 | 07/11/2020 | 4THSFC/2020-21/P/63 | Expenditures | 6,000 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 231,800 | 07/11/2020 | 4THSFC/2020-21/P/64 | Expenditures | 9,999 | |||||||
30/11/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 80,412 | 07/11/2020 | 4THSFC/2020-21/P/65 | Expenditures | 13,570 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/66 | Expenditures | 28,795 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 34,297 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/68 | Expenditures | 33,256 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/69 | Expenditures | 14,103 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/71 | Expenditures | 14,206 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/73 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/74 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/64 | Expenditures | 8,091 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/65 | Expenditures | 32,918 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/66 | Expenditures | 17,954 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/67 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/68 | Expenditures | 182,237 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/69 | Expenditures | 16,392 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/70 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/71 | Expenditures | 31,808 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/72 | Expenditures | 30,952 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 43,911 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,548 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/75 | Expenditures | 67,273 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/76 | Expenditures | 34,073 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/77 | Expenditures | 66,790 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/78 | Expenditures | 31,843 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/79 | Expenditures | 37,630 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/80 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/73 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/81 | Expenditures | 14,409 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/83 | Expenditures | 90,698 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:45 PM. |