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.) |
15/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 14,051 | 04/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 52,260 | |||||||
15/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 92,793 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,600 | |||||||
15/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 10,000 | 04/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 51,620 | |||||||
15/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 92,793 | 04/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,260 | |||||||
15/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 92,793 | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,600 | |||||||
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 87,300 | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 51,620 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 92,795.2 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 6,039 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 40,753 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 33,621 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 65,440 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 96,745 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/22 | Expenditures | 29,116 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 51,657 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,814 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 51,290 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 43,416 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 143,159 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 37,842 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 22,713 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/17 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 79,023 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,794 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 41,240 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 57,004 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 156,920 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 36,612 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 192,120 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 12,663 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 41,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:11 PM. |