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.) |
04/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,200,000 | 03/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 115,500 | |||||||
04/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 179,524 | 03/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,078 | |||||||
Direct Receipts | 03/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 03/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 03/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 179,770 | ||||||||||
Direct Receipts | 03/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,068 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 294,207 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,133 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 461,010 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 140,296 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 45,973 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/36 | Expenditures | 69,399 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/37 | Expenditures | 45,565 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:28 PM. |