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.) |
10/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 200,000 | 10/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,514 | |||||||
10/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,000 | 10/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,354 | |||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,931 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,495 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,495 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,419 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:25 AM. |