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/2 | Direct Receipts | 11,792 | 05/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,674 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,707 | 05/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,098 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,402 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 31,235 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 11,362 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 12,608 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,539 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,848 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 38,374 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 30,972 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 19,508 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 1,429 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 30,013 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 62,587 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 62,527 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:52 PM. |