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.) |
02/10/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 90,000 | 02/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 23,200 | |||||||
25/10/2020 | 4THSFC/2020-21/R/17 | Direct Receipts | 50,000 | 02/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 31,970 | |||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 402 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 402 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 25,671 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 15,582 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:13 AM. |