Voucher Wise Summary Report
Opening Balance | 902,738 | |||||||||||||
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.) |
16/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 163,994 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,060 | |||||||
16/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 163,994 | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,177 | |||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,703 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,741 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,277 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,572 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 57,255 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,611 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,328 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 35,658 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 27,262 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 111,143 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/6 | Expenditures | 94,411 | ||||||||||
Direct Receipts | 16/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:10 AM. |