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.) |
05/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 75,006 | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,500 | |||||||
05/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 105,546 | 04/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,250 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 157,956 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 62,673 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 46,366 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 39,597 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 48,801 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 22,081 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 49,708 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 23,093 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:07 PM. |