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.) |
18/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 01/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 74,928 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 111,606 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 98,996 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/6 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 36,456 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:13 PM. |