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.) |
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 778,139 | 02/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 21,063 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 107,950 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 30,106 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 86,638 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 293,921 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 88,945 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 22,868 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 349,013 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 79,771 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 55,890 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 60,069 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 83,532 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 231,036 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 51,258 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 45,770 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,927 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 14,046 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 43,574 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 147,899 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 43,891 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 75,024 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 77,052 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 106,117 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 78,435 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/80 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/81 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:05 AM. |