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.) |
01/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 548,400 | 01/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 699 | |||||||
Direct Receipts | 01/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 21,318 | ||||||||||
Direct Receipts | 01/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 7,163 | ||||||||||
Direct Receipts | 01/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/38 | Expenditures | 1,622 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/39 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/40 | Expenditures | 26,727 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/41 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/42 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/43 | Expenditures | 630 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/46 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/47 | Expenditures | 88,337 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/48 | Expenditures | 6,344 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/49 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/50 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/51 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/52 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/53 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/54 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/55 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/56 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/57 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/58 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/59 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/60 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 06/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 80,006 | ||||||||||
Direct Receipts | 09/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 54,687 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/61 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/62 | Expenditures | 72,636 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/63 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/64 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/65 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/66 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/67 | Expenditures | 23,347 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/68 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/69 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/70 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/71 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/72 | Expenditures | 132,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:47 AM. |