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.) |
16/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,516 | 03/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 23,638 | |||||||
16/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 53,161 | 03/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,846 | |||||||
16/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 74,806 | 03/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,500 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 352,744 | 03/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,600 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 353,517 | 03/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,406 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 176,666 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 148,372 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/18 | Expenditures | 93,560 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:34 AM. |