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.) |
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 108,500 | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,600 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 96,340 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,533 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/2 | Expenditures | 90,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:45 AM. |