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.) |
04/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 855,235 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 47,000 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:33 AM. |