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.) |
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,342 | 12/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,128 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 104,373 | 12/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 13,598 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 492,890 | 12/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,274 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 493,241 | 12/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,274 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 38,329 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 41,391 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 63,480 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 16,726 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 910 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 182 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:28 PM. |