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.) |
12/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 268,225 | 12/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 32,500 | |||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,299 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 69,082 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 55,070 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,647 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,018 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,191 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 50,560 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,743 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 83,799 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,220 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 48,248 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 17,376 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:01 PM. |