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.) |
09/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 8,864 | 09/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 247,548 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 234,000 | 09/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 195,102 | |||||||
25/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 223,456 | 09/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 190,171 | |||||||
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 200,000 | 09/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 180,592 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 238,505 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 144,006 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 311,329 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/36 | Expenditures | 180,938 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/37 | Expenditures | 48,418 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/38 | Expenditures | 105,278 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/38 | Expenditures | 259,941 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/39 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/40 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/41 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/42 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/43 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/44 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/45 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/46 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/47 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/48 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/49 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/50 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/51 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/52 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/53 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/54 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/55 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/56 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 242,681 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/57 | Expenditures | 60,625 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/58 | Expenditures | 142,492 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/59 | Expenditures | 90,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:11 AM. |