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.) |
01/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 1,232 | 08/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 3,500 | |||||||
07/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 32,377 | 12/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/62 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/63 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/64 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/65 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/66 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 161,426 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/68 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/69 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:08 AM. |