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.) |
29/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 436,110 | 04/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 376,332 | |||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 64,795 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 67,396 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 26,275 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 163,860 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 329,970 | ||||||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 70,210 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 352,821 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 77,030 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 474,960 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 347,385 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 304,589 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 141,593 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 415,544 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 438,425 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 680,046 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 42,532 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 28,486 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 78,204 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:58 AM. |