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.) |
23/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,951 | 03/06/2020 | ASV/2020-21/P/5 | Expenditures | 98,000 | |||||||
25/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 693,622 | 03/06/2020 | ASV/2020-21/P/6 | Expenditures | 98,000 | |||||||
Direct Receipts | 03/06/2020 | ASV/2020-21/P/7 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 185,487 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 187,922 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 135,067 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 55,040 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 56,247 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 136,399 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 59,094 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 130,643 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 57,918 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 138,469 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 45,276 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 100,120 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,454 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 91,199 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 65,917 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 28,518 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 64,343 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:20 PM. |