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.) |
07/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 52,829 | 07/09/2020 | 4THSFC/2020-21/P/55 | Expenditures | 36,780 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 983,556 | 07/09/2020 | 4THSFC/2020-21/P/56 | Expenditures | 44,390 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 984,269 | 07/09/2020 | 4THSFC/2020-21/P/57 | Expenditures | 5,250 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/58 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/59 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/60 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/61 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/62 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/63 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/64 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/65 | Expenditures | 69,654 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/66 | Expenditures | 4,189 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/67 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/68 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/69 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/70 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/71 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/72 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/73 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/74 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/75 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/76 | Expenditures | 23,382 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/77 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/78 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/79 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/80 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/81 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/82 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/83 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/84 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/41 | Expenditures | 25,534 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/42 | Expenditures | 25,614 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/43 | Expenditures | 25,302 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/44 | Expenditures | 25,297 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/50 | Expenditures | 74,695 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/51 | Expenditures | 75,712 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/52 | Expenditures | 75,479 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/53 | Expenditures | 36,340 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/54 | Expenditures | 36,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:38 AM. |