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.) |
17/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 480,000 | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,232 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,684.11 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 57,798.74 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 65,800.56 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,699.12 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 39,499.55 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,243 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,765.29 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,591.43 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,765.29 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 30,591.43 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,636 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 37,925 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 36,849 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 29,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:16 PM. |