Voucher Wise Summary Report
Opening Balance | 1,813,564 | |||||||||||||
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.) |
04/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 304,532 | 04/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 93,048 | |||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 60,661 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 115,700 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 73,448 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 122,451 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 31,175 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 172,971 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 177,050 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 138,169 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 194,179 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 155,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:38 PM. |