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.) |
11/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,353 | 04/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 15,609 | |||||||
11/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,991.41 | 04/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 8,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 43,353 | 04/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 19,308 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 43,353 | 04/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 28,698 | |||||||
22/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 43,353 | 04/12/2020 | 4THSFC/2020-21/P/59 | Expenditures | 5,448 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,353 | 07/12/2020 | 4THSFC/2020-21/P/60 | Expenditures | 19,074 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/61 | Expenditures | 6,954 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/62 | Expenditures | 4,619 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/63 | Expenditures | 44,088 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/64 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/66 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/67 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/68 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/69 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/70 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/71 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/72 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/73 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/74 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/75 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:45 PM. |