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.) |
02/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 13,610,554 | 02/07/2020 | 4THSFC/2020-21/P/65 | Expenditures | 81,276 | |||||||
28/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,866,162 | 02/07/2020 | 4THSFC/2020-21/P/66 | Expenditures | 81,276 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/100 | Expenditures | 84,191 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/101 | Expenditures | 68,177 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/102 | Expenditures | 262,984 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 333,231 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 131,128 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 349,471 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/50 | Expenditures | 99,418 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/52 | Expenditures | 322,331 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/56 | Expenditures | 276,881 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,299 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/86 | Expenditures | 428,294 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/92 | Expenditures | 436,788 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/97 | Expenditures | 44,643 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/98 | Expenditures | 51,639 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/99 | Expenditures | 67,087 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/115 | Expenditures | 31,558 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,658 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,489 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/51 | Expenditures | 11,929 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/54 | Expenditures | 25,785 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/59 | Expenditures | 22,151 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/89 | Expenditures | 34,264 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/95 | Expenditures | 34,943 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/105 | Expenditures | 21,039 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/46 | Expenditures | 314,920 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/49 | Expenditures | 25,196 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/67 | Expenditures | 66,264 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/68 | Expenditures | 66,264 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/69 | Expenditures | 2,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:32 AM. |