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.) |
10/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 189,260 | 10/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,798 | |||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 43,088 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,028 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,605 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,782 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,686 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,617 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,173 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 131,138 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 56,903 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 34,344 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 52,356 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 26,802 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 34,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:54 PM. |