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.) |
31/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 1,015,620 | 05/12/2020 | 4THSFC/2020-21/P/142 | Expenditures | 204,658 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/117 | Expenditures | 55,077 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 81,509 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/121 | Expenditures | 62,085 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 52,595 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 7,573 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 68,123 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 29,862 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,721 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/91 | Expenditures | 74,124 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/108 | Expenditures | 47,035 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/161 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/162 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/163 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/164 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/165 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/166 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/167 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/168 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/169 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/170 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/12/2020 | 4THSFC/2020-21/P/107 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 29/12/2020 | 4THSFC/2020-21/P/152 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/12/2020 | 4THSFC/2020-21/P/158 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/12/2020 | 4THSFC/2020-21/P/160 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/12/2020 | 4THSFC/2020-21/P/85 | Expenditures | 8,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:41 PM. |