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 | 7,054 | 11/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 22,740 | |||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 43,744 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,271 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,738 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 76,558 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35,617 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,286 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 145,969 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 149,150 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 118,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:58 PM. |