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.) |
22/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 131,274 | 06/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 72,091 | |||||||
22/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 131,274 | 06/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 12,633 | |||||||
22/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 620,373 | 06/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 12,600 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 27,683 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 27,588 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/12 | Expenditures | 27,773 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 44,483 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 78,303 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 25,338 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 48,163 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 34,296 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 35,323 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 30,082 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 33,443 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 31,979 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 76,422 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/13 | Expenditures | 27,588 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/14 | Expenditures | 94,648 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/15 | Expenditures | 119,494 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/16 | Expenditures | 170,800 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/17 | Expenditures | 33,375 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/18 | Expenditures | 40,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:44 PM. |