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.) |
16/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 976,058 | 16/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,436 | |||||||
Direct Receipts | 16/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 16/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,504 | ||||||||||
Direct Receipts | 16/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 64,390 | ||||||||||
Direct Receipts | 17/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 17/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:40 AM. |