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.) |
25/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 03/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 239,210 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 160,049 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 234,871 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/10 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/11 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:16 PM. |