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.) |
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 239,504 | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,573 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 83,183 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,644 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 65,832 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,001 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/51 | Expenditures | 44,210 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/52 | Expenditures | 53,877 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/53 | Expenditures | 68,151 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/54 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/55 | Expenditures | 13,243 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/58 | Expenditures | 66,001 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/59 | Expenditures | 52,042 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/60 | Expenditures | 8,243 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/61 | Expenditures | 27,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:10 PM. |