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.) |
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 299,999 | 14/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,196 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,788 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 98,584 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,719 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,429 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,697 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,615 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 74,932 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 13,513 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 103,531 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 25,176 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,592 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 122,286 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 13,253 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 102,315 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 24,918 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 39,614 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 70,188 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:04 PM. |