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.) |
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 96,856 | 05/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 36,447 | |||||||
19/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 282,563 | 05/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 10,465 | |||||||
27/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 168,920 | 05/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 36,200 | |||||||
29/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,000 | 05/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 10,465 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 36,447 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 246,500 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 86,544 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 57,063 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:54 AM. |