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.) |
17/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 151,019 | 12/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,800 | |||||||
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 206,739 | 12/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,705 | 12/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 22,500 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/32 | Expenditures | 112,849 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/33 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/34 | Expenditures | 10,421 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/35 | Expenditures | 43,592 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 131,169 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,776 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 13,741 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 52,571 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 6,856 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 25,648 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 14,496 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 18,116 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 82,864 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 31,851 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 13,857 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,691 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 89,899 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,577 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 27,896 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,775 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 28,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:19 PM. |