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.) |
01/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,000,000 | 01/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 286,281 | |||||||
Direct Receipts | 01/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 398,317 | ||||||||||
Direct Receipts | 01/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 488,495 | ||||||||||
Direct Receipts | 01/02/2021 | 4THSFC/2020-21/P/28 | Expenditures | 426,412 | ||||||||||
Direct Receipts | 01/02/2021 | 4THSFC/2020-21/P/29 | Expenditures | 270,110 | ||||||||||
Direct Receipts | 22/02/2021 | 4THSFC/2020-21/P/30 | Expenditures | 68,477 | ||||||||||
Direct Receipts | 22/02/2021 | 4THSFC/2020-21/P/31 | Expenditures | 78,740 | ||||||||||
Direct Receipts | 22/02/2021 | 4THSFC/2020-21/P/32 | Expenditures | 275,658 | ||||||||||
Direct Receipts | 22/02/2021 | 4THSFC/2020-21/P/33 | Expenditures | 99,070 | ||||||||||
Direct Receipts | 22/02/2021 | 4THSFC/2020-21/P/34 | Expenditures | 144,516 | ||||||||||
Direct Receipts | 22/02/2021 | 4THSFC/2020-21/P/35 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 22/02/2021 | 4THSFC/2020-21/P/36 | Expenditures | 16,288 | ||||||||||
Direct Receipts | 22/02/2021 | 4THSFC/2020-21/P/37 | Expenditures | 98,477 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/38 | Expenditures | 87,602 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/39 | Expenditures | 44,045 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/40 | Expenditures | 273,788 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/41 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/42 | Expenditures | 112,716 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/43 | Expenditures | 9,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:08 AM. |