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.) |
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,762 | 02/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 7,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,365 | 02/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 21,050 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 20,447 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 57,234 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 1,909 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 32,534 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 14,559 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 10,505 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 945 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 535 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/53 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:07 PM. |