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.) |
12/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 124,000 | 12/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 20,000 | |||||||
13/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 405,000 | 12/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 20,000 | |||||||
15/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 108,800 | 12/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 74,240 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 73,504 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 76,833 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 48,256 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/21 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/22 | Expenditures | 59,401 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/23 | Expenditures | 47,821 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/24 | Expenditures | 13,353 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/25 | Expenditures | 60,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:59 PM. |