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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 89,414 | 14/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 125,821 | 14/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,447 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 66,667 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 66,319 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,866 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 94,812 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 95,414 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 82,258 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 65,273 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,292 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,568 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 29,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:43 AM. |