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.) |
01/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,117 | 18/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,644 | |||||||
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 14,200 | 18/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 75,514 | |||||||
01/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 105,614 | 18/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,787 | |||||||
01/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 105,614 | 18/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,304 | |||||||
01/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 105,614 | 18/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,190 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 497,936 | 18/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 67,634 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 499,107 | 18/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,985 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,145 | 18/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,690 | |||||||
16/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,000 | 18/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,054 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 89,168 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 55,230 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 46,094 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,933 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/63 | Expenditures | 10,297 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/64 | Expenditures | 22,733 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/65 | Expenditures | 4,926 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 58,678 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 222,130 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 36,147 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 182,050 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/14 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/15 | Expenditures | 14,546 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/16 | Expenditures | 26,684 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/17 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 24,554 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 17,673 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 78,577 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 14,211 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:25 PM. |