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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 64,912 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,551 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 18,931 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,637 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,593 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,856 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,322 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,472 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,616 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 38,994 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 18,813 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 22,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:37 PM. |