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.) |
04/05/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,219 | 04/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
04/05/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,635 | 12/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,980 | |||||||
04/05/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 54,745 | 14/05/2020 | ASV/2020-21/P/11 | Expenditures | 446,040 | |||||||
04/05/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 47,619 | 14/05/2020 | ASV/2020-21/P/12 | Expenditures | 171,354 | |||||||
Direct Receipts | 14/05/2020 | ASV/2020-21/P/13 | Expenditures | 128,992 | ||||||||||
Direct Receipts | 14/05/2020 | ASV/2020-21/P/14 | Expenditures | 325,500 | ||||||||||
Direct Receipts | 14/05/2020 | ASV/2020-21/P/15 | Expenditures | 48,848 | ||||||||||
Direct Receipts | 14/05/2020 | ASV/2020-21/P/16 | Expenditures | 45,408 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/17 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/05/2020 | ASV/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:57 PM. |