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.) |
18/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 254,644 | 01/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,000 | |||||||
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 125,461 | 11/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,022 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 9,657 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 16,236 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 57,169 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 17,083 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 6,495 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 53,449 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:35 AM. |