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.) |
07/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 128,626 | 07/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 68,900 | |||||||
10/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 75,601 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 87,946 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 804 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 402 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 402 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 402 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 804 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 804 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 31,434 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 402 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 402 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 804 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 402 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 402 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 53,025 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 804 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 402 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:23 AM. |