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.) |
09/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 3,872,687 | 02/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 210,000 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 272,000 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 215,040 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 182,784 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 111,820 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 196,403 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 27,664 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 199,987 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 132,462 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 148,377 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 20,058 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 62,557 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 52,934 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 32,485 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 60,833 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 58,126 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 53,433 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 58,330 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 190,400 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 162,200 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:19 AM. |