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.) |
06/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 74,317 | 04/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,840 | |||||||
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,813 | 04/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,654 | |||||||
06/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,848 | 04/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 20,000 | |||||||
06/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 74,317 | 04/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 8,100 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,304 | 06/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 65,009 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 592 | 06/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 105,304 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 351,203 | 06/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 54,480 | |||||||
24/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350,440 | 06/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 14,650 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 31,115 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 14,252 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 7,544 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/1 | Expenditures | 153,990 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/2 | Expenditures | 17,658 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 61,718 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 14,015 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/13 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 9,607 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/15 | Expenditures | 24,414 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 42,952 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 51,786 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 29,235 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 32,620 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,893 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 14,353 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/17 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/18 | Expenditures | 34,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:22 AM. |