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.) |
11/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 113,670 | 07/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,661 | |||||||
11/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 159,953 | 07/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 36,875 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 96,443 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 33,395 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 33,381 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,892 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 13,317 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,332 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 38,415 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 157,353 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 102,872 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 13,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:51 AM. |