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.) |
26/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 323,094 | 23/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 680 | |||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 94,485 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,069 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:31 AM. |