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.) |
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52 | 03/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 16,040 | |||||||
14/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 317,857 | 03/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 4,220 | |||||||
14/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 392,602 | 03/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 15,975 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 876,050 | 15/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 160,205 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 43,633 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 49,077 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 157,113 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 16,652 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/53 | Expenditures | 40,266 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/54 | Expenditures | 49,024 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/55 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/56 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:03 PM. |