Voucher Wise Summary Report
Opening Balance | 5,565,657 | |||||||||||||
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.) |
08/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 381,908 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 63,563 | |||||||
08/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 130,357 | 07/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 84,440 | |||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,392 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 69,762 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,848 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/16 | Expenditures | 78,899 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,482 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,502 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,301 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 63,697 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,026 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 61,447 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 32,351 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 3,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:33 AM. |