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.) |
27/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 471,715 | 11/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,164 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 15,941 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 36,574 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,571 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,571 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 15,507 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 47,624 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 47,624 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 29,038 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 6,765 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 12,078 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,779 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 728 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:43 PM. |