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.) |
23/07/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 9,898 | 03/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 42,175 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 65,319 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 11,787 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 7,085 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 96,963 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:45 PM. |