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.) |
08/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,138,702 | 09/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 59,798 | |||||||
08/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,138,696 | 09/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,497 | |||||||
08/05/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 388,749 | 09/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 81,774 | |||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 183,141 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 57,406 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 76,818 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,224 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 38,275 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,867 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/20 | Expenditures | 59,472 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,404 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/22 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/23 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/24 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 96,642 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,696 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 60,437 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 106,554 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 09/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,892 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 88,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:07 AM. |