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.) |
04/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,547 | 03/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,608 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,611 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,304 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 139,405 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,583 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 802 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 23,412 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:18 PM. |