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.) |
29/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,717 | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 111,972 | |||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 90,046 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 301,044 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 274,312 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 816 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 268,923 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 198,414 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:39 PM. |