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.) |
15/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,754 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,150 | |||||||
15/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,068 | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,625 | |||||||
25/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,068 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 48,400 | |||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 42,483 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/3 | Expenditures | 48,882 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/4 | Expenditures | 43,837 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/5 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/6 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,416 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,421 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,539 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 61,472 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,342 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,286 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,862 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 728 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 12,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:27 AM. |