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.) |
01/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 233,617 | 04/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,299 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 11,109 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 71,651 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 17,287 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 22,744 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 904 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 18,612 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 55,406 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,639 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:05 PM. |