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.) |
30/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 563 | 09/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,050 | |||||||
31/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,865 | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 19,625 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,820 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 72,383 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 54,470 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 32,290 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 972 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:23 PM. |