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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,602,737 | 03/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,050 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,755 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 169,768 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,095 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,390 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 28,507 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 73,084 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 83,229 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 82,592 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 83,229 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 84,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:39 AM. |