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.) |
08/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 205,877 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,613 | |||||||
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,550 | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,186 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,284 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,503 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 772 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,846 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,437 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,358 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 27,797 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,506 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,168 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,917 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,714 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,674 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 40,390 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,863 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,733 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 45,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:34 PM. |