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.) |
20/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 425,000 | 08/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 198,000 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 96,270 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 190,200 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 97,460 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 111,085 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/15 | Expenditures | 40,162 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/16 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/17 | Expenditures | 111,079 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/19 | Expenditures | 9,933 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/20 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/21 | Expenditures | 17,268 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/22 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/23 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/24 | Expenditures | 12,402 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/25 | Expenditures | 8,871 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/27 | Expenditures | 10,536 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/28 | Expenditures | 111,079 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 140,471 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 116,197 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 48,972 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 54,099 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 60,630 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 20,454 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/29 | Expenditures | 106,265 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/30 | Expenditures | 254,664 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/31 | Expenditures | 65,016 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/32 | Expenditures | 134,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:12 PM. |